Pilgrim's Pride Corporation PPC Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Pilgrim's Pride Corporation’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pilgrim's Pride Corporation's deferred taxes?
- Pilgrim's Pride Corporation (PPC) reported deferred taxes of $441.87M in Q1 2026.
- How has Pilgrim's Pride Corporation's deferred taxes changed year-over-year?
- Pilgrim's Pride Corporation's deferred taxes increased by 5.5% year-over-year, from $418.7M to $441.87M.
- What is the long-term trend for Pilgrim's Pride Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Pilgrim's Pride Corporation's deferred taxes has grown at a 5.9% compound annual growth rate (CAGR), from $339.83M to $452.33M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.