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Seaboard SEB Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

SeaboardSEB

10.7%—

GE VernovaGEV

1.9%—

SeaboardSEB

$11M—

3MMMM

2.4%+1.8pp

Knight-Swift Transportation Holdings Inc.KNX

1.9%—

TerexTEX

1.8%—

Other financials

Income statement

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

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

Operating cash flow-$54.0M-170%

CapEx$96.0M-11.9%

Free cash flow-$150.0M-16.3%

Valuation

Market cap$4.59B+107%

Profitability

Gross margin7.8%+1.0pp

Operating margin3%+0.7pp

Net margin6%+4.9pp

FCF margin-0.2%-0.1pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationGiltiPercent.

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 10.7% in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: The percentage point impact of GILTI provisions on the effective tax rate. This metric quantifies the relative burden or benefit of the company's foreign intangible income on its overall tax profile. It helps investors understand the tax-related volatility associated with international intangible assets.