What is Seaboard's other?

Seaboard (SEB) reported other of 1.7% in Q4 2025.

What does other mean?

Represents the net impact of various cross-border tax adjustments and international tax planning strategies on the effective tax rate. This metric captures miscellaneous tax effects arising from global operations that are not categorized under specific credit or exemption lines. It provides a holistic view of the tax impact of the company's international footprint.

Seaboard SEB Other

Other at other companies

WingstopWING

-0.5%—

SeaboardSEB

1.7%—

ShopifySHOP

0%—

Knight-Swift Transportation Holdings Inc.KNX

1.2%—

TerexTEX

1.2%—

TFX

TeleflexTFX

0%—

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: Seaboard (SEB) reported other of 1.7% in Q4 2025.
What does other mean?: Represents the net impact of various cross-border tax adjustments and international tax planning strategies on the effective tax rate. This metric captures miscellaneous tax effects arising from global operations that are not categorized under specific credit or exemption lines. It provides a holistic view of the tax impact of the company's international footprint.