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Pilgrim's Pride Corporation PPC Income Taxes Payable

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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$6.5B-30.6%
Enterprise value$9.31B-17.6%
P/E7.3×-0.4×
P/S0.4×-0.2×

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 ppc:IncomeTaxesPayable.

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 income taxes payable?
Pilgrim's Pride Corporation (PPC) reported income taxes payable of $132.73M in Q1 2026.
How has Pilgrim's Pride Corporation's income taxes payable changed year-over-year?
Pilgrim's Pride Corporation's income taxes payable increased by 42.2% year-over-year, from $93.33M to $132.73M.
What does income taxes payable mean?
This represents the total amount of income tax liabilities owed to government authorities that are due for payment within the current or future reporting periods. It reflects the company's accrued tax obligations based on taxable income generated to date. Monitoring this balance helps investors understand the company's tax burden and potential future cash outflows related to fiscal obligations.