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Pilgrim's Pride Corporation PPC Europe — Income Tax

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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$6.54B-47.3%
Enterprise value$9.34B-37.0%
P/E7.4×-2.7×
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
Line itemThree Months Ended / March 29, 2026March 30, 2025
Income tax expense
U.S.$12,115$71,012
Europe15,3299,922
Mexico2,92613,165
Total income tax expense$30,370$94,099

ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Pilgrim's Pride Corporation's europe — income tax?
Pilgrim's Pride Corporation (PPC) reported europe — income tax of $15.33M in Q1 2026.
How has Pilgrim's Pride Corporation's europe — income tax changed year-over-year?
Pilgrim's Pride Corporation's europe — income tax increased by 54.5% year-over-year, from $9.92M to $15.33M.
What is the long-term trend for Pilgrim's Pride Corporation's europe — income tax?
Over 3 years (2022 to 2025), Pilgrim's Pride Corporation's europe — income tax has grown at a 85.7% compound annual growth rate (CAGR), from $8.29M to $53.1M.
What does europe — income tax mean?
The total tax liability accrued on the earnings generated within the European jurisdictions. This reflects the impact of regional tax regulations and effective tax rate management on the segment's net contribution.

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