Seaboard SEB Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Seaboard (SEB) reported deferred foreign income tax expense benefit of -$250K in Q4 2023.
- How has Seaboard's deferred foreign income tax expense benefit changed year-over-year?
- Seaboard's deferred foreign income tax expense benefit decreased by 120.0% year-over-year, from $1.25M to -$250K.
- What is the long-term trend for Seaboard's deferred foreign income tax expense benefit?
- Over 2 years (2021 to 2023), Seaboard's deferred foreign income tax expense benefit has grown at a -62.2% compound annual growth rate (CAGR), from -$7M to -$1M.
- What does deferred foreign income tax expense benefit mean?
- Captures the deferred tax expense or benefit arising from foreign jurisdictions due to differences between financial accounting and local tax reporting standards. This is critical for assessing the tax efficiency and future tax liabilities of international operations.