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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 us-gaap:IncomeTaxExpenseBenefit.

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 U.S. — income tax?
Pilgrim's Pride Corporation (PPC) reported U.S. — income tax of $12.12M in Q1 2026.
How has Pilgrim's Pride Corporation's U.S. — income tax changed year-over-year?
Pilgrim's Pride Corporation's U.S. — income tax decreased by 82.9% year-over-year, from $71.01M to $12.12M.
What is the long-term trend for Pilgrim's Pride Corporation's U.S. — income tax?
Over 3 years (2022 to 2025), Pilgrim's Pride Corporation's U.S. — income tax has grown at a 12.5% compound annual growth rate (CAGR), from $220.25M to $313.94M.
What does U.S. — income tax mean?
The total amount of income tax provision allocated to the U.S. segment based on its taxable earnings. This metric is necessary for calculating the effective tax rate and understanding the impact of tax regulations on the segment's net contribution to the company.