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Seaboard SEB State

State at other companies

Schneider National logo
Schneider NationalSNDR
-$50K-167%
CSX logo
CSXCSX
-$250K+92.9%

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?
Seaboard (SEB) reported state of -$22.25M in Q4 2025.
How has Seaboard's state changed year-over-year?
Seaboard's state decreased by 232.8% year-over-year, from $16.75M to -$22.25M.
What is the long-term trend for Seaboard's state?
Over 4 years (2021 to 2025), Seaboard's state has grown at a 77.3% compound annual growth rate (CAGR), from -$9M to -$89M.
What does state mean?
Reflects the impact of state and local tax timing differences on the company's financial results, excluding current period cash payments. It highlights how accounting adjustments for state-level tax regulations influence the overall deferred tax position.