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Seaboard SEB Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Schneider NationalSNDR
$1.1M+25.7%

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%
Enterprise value$5.83B+70.7%
P/E7.8×-14.4×
P/S0.5×+0.2×

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:CurrentStateAndLocalTaxExpenseBenefit.

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 current state and local tax expense benefit?
Seaboard (SEB) reported current state and local tax expense benefit of $1.25M in Q4 2023.
How has Seaboard's current state and local tax expense benefit changed year-over-year?
Seaboard's current state and local tax expense benefit decreased by 58.3% year-over-year, from $3M to $1.25M.
What is the long-term trend for Seaboard's current state and local tax expense benefit?
Over 2 years (2021 to 2023), Seaboard's current state and local tax expense benefit has grown at a -29.3% compound annual growth rate (CAGR), from $10M to $5M.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit payable to state and local jurisdictions based on the company's operations within those specific regions. It captures the regional tax burden that affects the overall effective tax rate.