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Seaboard SEB Effective Income Tax Rate Reconciliation Tax Credits Research

Effective Income Tax Rate Reconciliation Tax Credits Research at other companies

ALH
Alliance Laundry Holdings Inc.ALH
0.6%-0.3pp
TFX
TeleflexTFX
11.4%+9.7pp
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Trex CompanyTREX
0.2%0.0pp
ESN
Essent GroupESNT
0%—
Seaboard logo
SeaboardSEB
1.5%—
Allison Transmission Holdings logo
Allison Transmission HoldingsALSN
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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 effective income tax rate reconciliation tax credits research?
Seaboard (SEB) reported effective income tax rate reconciliation tax credits research of 1.5% in Q4 2025.
What does effective income tax rate reconciliation tax credits research mean?
The percentage point adjustment to the effective tax rate attributable to research and development tax credits. It measures the relative significance of R&D incentives in lowering the company's total tax liability. This metric helps assess the tax-efficiency of the company's innovation strategy.