Skip to content
OpenCapital
Get started

Seaboard SEB U.S. federal income taxes

U.S. federal income taxes at other companies

Belden logo
BeldenBDC
$3.67M-50.4%
SBA Communications logo
SBA CommunicationsSBAC
$173.25K—
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$12.75M+18.3%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$19.15M-25.6%
CHE
ChemedCHE
$20.85M-2.8%
Essential Utilities logo
Essential UtilitiesWTRG
12,043,000,000%+2,975,600,000pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$54.0M-170%
CapEx$96.0M-11.9%
Free cash flow-$150.0M-16.3%

Valuation

See full
Market cap$4.59B+107%

Profitability

See full
Gross margin7.8%+1.0pp
Operating margin3%+0.7pp
Net margin6%+4.9pp
FCF margin-0.2%-0.1pp

Returns & leverage

See full
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:FederalIncomeTaxExpenseBenefitContinuingOperations.

The official record: Seaboard’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about Seaboard's u.s. federal income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Seaboard's U.S. federal income taxes?
Seaboard (SEB) reported U.S. federal income taxes of -$17.25M in Q4 2025.
How has Seaboard's U.S. federal income taxes changed year-over-year?
Seaboard's U.S. federal income taxes decreased by 376.0% year-over-year, from $6.25M to -$17.25M.
What is the long-term trend for Seaboard's U.S. federal income taxes?
Over 2 years (2023 to 2025), Seaboard's U.S. federal income taxes has grown at a -33.1% compound annual growth rate (CAGR), from -$154M to -$69M.
What does U.S. federal income taxes mean?
The total federal income tax provision or benefit recognized in the income statement related to the company's ongoing business activities. It provides a clear view of the federal tax burden associated with core operations before considering discontinued items.