Pilgrim's Pride Corporation PPC Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Pilgrim's Pride Corporation in its filing.
Tagged under the XBRL concept ppc:IncomeTaxesReceivableNet.
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 receivable?
- Pilgrim's Pride Corporation (PPC) reported income taxes receivable of $93.32M in Q1 2026.
- How has Pilgrim's Pride Corporation's income taxes receivable changed year-over-year?
- Pilgrim's Pride Corporation's income taxes receivable increased by 67.9% year-over-year, from $55.6M to $93.32M.
- What is the long-term trend for Pilgrim's Pride Corporation's income taxes receivable?
- Over 5 years (2020 to 2025), Pilgrim's Pride Corporation's income taxes receivable has grown at a 8.4% compound annual growth rate (CAGR), from $69.4M to $103.7M.
- What does income taxes receivable mean?
- This represents the net amount of income tax overpayments or refundable tax credits due to the company from tax authorities. It reflects timing differences between tax payments made and actual tax liabilities incurred, serving as a short-term asset. Investors monitor this to assess the company's tax efficiency and the potential for near-term cash inflows from tax refunds.