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Seaboard SEB Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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) | Three Months Ended / April 4, 2026 | Three Months Ended / March 29, 2025 |
|---|---|---|
| Income from affiliates | 42 | 13 |
| Other income (loss), net | 15 | (1) |
| Earnings before income taxes | 143 | 40 |
| Income tax expense | (23) | (8) |
| Net earnings | $120 | $32 |
| Less: Net earnings attributable to noncontrolling interests | (1) | — |
| Net earnings attributable to Seaboard | $119 | $32 |
| Earnings per common share | $124.24 | $32.95 |
Item 1. Financial Statements
FAQ
- What is Seaboard's income tax?
- Seaboard (SEB) reported income tax of $23M in Q1 2026.
- How has Seaboard's income tax changed year-over-year?
- Seaboard's income tax increased by 187.5% year-over-year, from $8M to $23M.
- What is the long-term trend for Seaboard's income tax?
- Over 2 years (2021 to 2025), Seaboard's income tax has grown at a 18.3% compound annual growth rate (CAGR), from $65M to -$91M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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