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Seaboard SEB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Seaboard’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000088121-26-000044
| (Millions of dollars except share and per share amounts) | April 4, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 168 | 168 |
| Long-term investments | 210 | 208 |
| Deferred tax asset | 143 | 145 |
| Other non-current assets (includes $6 and $6 due from affiliates) | 120 | 118 |
| Total assets | $8,430 | $8,246 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Lines of credit | $546 | $458 |
Item 1. Financial Statements
FAQ
- What is Seaboard's deferred tax assets and other non-current assets?
- Seaboard (SEB) reported deferred tax assets and other non-current assets of $120M in Q1 2026.
- How has Seaboard's deferred tax assets and other non-current assets changed year-over-year?
- Seaboard's deferred tax assets and other non-current assets decreased by 50.0% year-over-year, from $240M to $120M.
- What is the long-term trend for Seaboard's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Seaboard's deferred tax assets and other non-current assets has grown at a -5.2% compound annual growth rate (CAGR), from $154M to $118M.
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