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Pilgrim's Pride Corporation PPC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Pilgrim's Pride Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Pilgrim's Pride Corporation’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 8:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000802481-26-000030
| Line item | (Unaudited) / March 29, 2026 | December 28, 2025 |
|---|---|---|
| Assets held for sale | 10,860 | 11,057 |
| Total current assets | 4,027,242 | 4,237,363 |
| Deferred tax assets | 30,300 | 31,211 |
| Other long-lived assets | 125,484 | 113,195 |
| Operating lease assets, net | 250,783 | 257,784 |
| Intangible assets, net | 809,556 | 832,066 |
| Goodwill | 1,317,054 | 1,338,884 |
| Property, plant and equipment, net | 3,642,269 | 3,533,027 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Pilgrim's Pride Corporation's deferred tax assets and other non-current assets?
- Pilgrim's Pride Corporation (PPC) reported deferred tax assets and other non-current assets of $125.48M in Q1 2026.
- How has Pilgrim's Pride Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Pilgrim's Pride Corporation's deferred tax assets and other non-current assets increased by 88.0% year-over-year, from $66.75M to $125.48M.
- What is the long-term trend for Pilgrim's Pride Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Pilgrim's Pride Corporation's deferred tax assets and other non-current assets has grown at a 35.5% compound annual growth rate (CAGR), from $24.78M to $113.2M.
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