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Seaboard SEB Deferred Tax Expense Foreign Subsidiaries Indefinite Reinvestment Change

Deferred Tax Expense Foreign Subsidiaries Indefinite Reinvestment Change at other companies

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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 seb:DeferredTaxExpenseForeignSubsidiariesIndefiniteReinvestmentChange.

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 tax expense foreign subsidiaries indefinite reinvestment change?
Seaboard (SEB) reported deferred tax expense foreign subsidiaries indefinite reinvestment change of $250K in Q4 2025.
What does deferred tax expense foreign subsidiaries indefinite reinvestment change mean?
The change in deferred tax expense related to the decision to indefinitely reinvest earnings in foreign subsidiaries. This reflects the company's strategy regarding the repatriation of foreign profits and the associated tax implications. It highlights management's long-term capital allocation and tax planning priorities.