Seaboard SEB Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- Seaboard (SEB) reported global intangible low-taxed income, net of credits of $11M in Q4 2025.
- What does global intangible low-taxed income, net of credits mean?
- The net impact of Global Intangible Low-Taxed Income (GILTI) provisions on the company's tax expense, after accounting for applicable foreign tax credits. This reflects the tax cost or benefit associated with the company's foreign intangible assets. It is a critical metric for assessing the tax implications of global operations under current international tax frameworks.