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Seaboard SEB Foreign

Foreign at other companies

Schneider National logo
Schneider NationalSNDR
$75K-40.0%

Other financials

Income statement

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Revenue$2.4B+3.6%
Gross profit$217.0M+52.8%
Operating income$96.0M+153%
Net income$120.0M+275%
EPS (diluted)$124.24+277%

Balance sheet

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Cash & equivalents$111.0M+27.6%
Total debt$1.3B-1.2%
Total equity$5.3B+12.5%
Total assets$8.4B+10.4%

Cash flow

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Operating cash flow-$54.0M-170%
CapEx$96.0M-11.9%
Free cash flow-$150.0M-16.3%

Valuation

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Market cap$4.59B+107%

Profitability

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Gross margin7.8%+1.0pp
Operating margin3%+0.7pp
Net margin6%+4.9pp
FCF margin-0.2%-0.1pp

Returns & leverage

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Return on equity11.7%+9.6pp
Debt / equity0.3×0.0×
Current ratio2.4×-0.1×

Where this comes from

Reported directly by Seaboard in its filing.

Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.

The official record: Seaboard’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Seaboard's foreign?
Seaboard (SEB) reported foreign of $16.75M in Q4 2025.
How has Seaboard's foreign changed year-over-year?
Seaboard's foreign increased by 4.7% year-over-year, from $16M to $16.75M.
What is the long-term trend for Seaboard's foreign?
Over 4 years (2021 to 2025), Seaboard's foreign has grown at a 19.4% compound annual growth rate (CAGR), from $33M to $67M.
What does foreign mean?
The current income tax expense or benefit incurred in foreign jurisdictions where the company conducts business. This metric is essential for understanding the international tax environment and the impact of cross-border operations on total net income.