Seaboard SEB Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Seaboard’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Seaboard's deferred taxes?
- Seaboard (SEB) reported deferred taxes of $3M in Q1 2026.
- How has Seaboard's deferred taxes changed year-over-year?
- Seaboard's deferred taxes increased by 175.0% year-over-year, from -$4M to $3M.
- What is the long-term trend for Seaboard's deferred taxes?
- Over 2 years (2022 to 2025), Seaboard's deferred taxes has grown at a -17.6% compound annual growth rate (CAGR), from -$112M to -$76M.
- What does deferred taxes mean?
- This represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the future tax consequences of events that have been recognized in the financial statements but not yet in the tax return. Monitoring this helps investors understand future cash tax obligations and the impact of accounting timing differences on net income.