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Other financials

Income statement

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Revenue$4.5B+1.6%
Gross profit$345.5M-37.7%
Operating income$162.6M-59.8%
Net income$101.4M-65.7%
EPS (diluted)$0.43-65.3%

Balance sheet

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Cash & equivalents$542.4M-73.9%
Total debt$3.3B-3.0%
Total equity$3.7B+18.8%
Total assets$10.2B-6.9%

Cash flow

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Operating cash flow$140.8M+11.0%
CapEx$145.7M-0.5%
Free cash flow-$293.4M-302%

Valuation

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Market cap$6.56B-44.0%
Enterprise value$9.37B-34.2%
P/E7.4×-2.1×
P/S0.4×-0.3×

Profitability

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Gross margin11.6%-2.2pp
Operating margin7.4%-1.8pp
Net margin4.8%-1.9pp
FCF margin2%

Returns & leverage

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Return on equity25.9%-10.6pp
Debt / equity0.9×-0.2×
Current ratio1.5×+0.1×

Where this comes from

Reported directly by Pilgrim's Pride Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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
PILGRIM’S PRIDE CORPORATION / CONDENSED CONSOLIDATED STATEMENTS OF INCOME / (Unaudited)Three Months Ended / March 29, 2026March 30, 2025
Foreign currency transaction gains (losses)922(2,053)
Miscellaneous, net(1,163)(692)
Income before taxes131,820390,442
Income tax expense30,37094,099
Net income101,450296,343
Less: Net income attributable to noncontrolling interest27310
Net income attributable to PPC$101,423$296,033
Weighted average shares of Pilgrim’s Pride Corporation common stock outstanding:

ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Pilgrim's Pride Corporation's income tax?
Pilgrim's Pride Corporation (PPC) reported income tax of $30.37M in Q1 2026.
How has Pilgrim's Pride Corporation's income tax changed year-over-year?
Pilgrim's Pride Corporation's income tax decreased by 67.7% year-over-year, from $94.1M to $30.37M.
What is the long-term trend for Pilgrim's Pride Corporation's income tax?
Over 4 years (2021 to 2025), Pilgrim's Pride Corporation's income tax has grown at a 61.8% compound annual growth rate (CAGR), from $61.12M to $418.79M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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