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Seaboard SEB Foreign Income Tax Expense Benefit Continuing Operations

Foreign Income Tax Expense Benefit Continuing Operations at other companies

Seaboard logo
SeaboardSEB
$16.75M+4.7%
LKQ logo
LKQLKQ
$25.5M-22.1%
Ondas, Inc.
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Ondas, Inc. ONDS
$122K
FTI Consulting logo
FTI ConsultingFCN
$9.03M+7.3%
CareTrust logo
CareTrustCTRE
$2.16M+73.4%
Regal Rexnord logo
Regal RexnordRRX
$23.23M-5.8%

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%

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:ForeignIncomeTaxExpenseBenefitContinuingOperations.

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 foreign income tax expense benefit continuing operations?
Seaboard (SEB) reported foreign income tax expense benefit continuing operations of $16.75M in Q4 2025.
How has Seaboard's foreign income tax expense benefit continuing operations changed year-over-year?
Seaboard's foreign income tax expense benefit continuing operations increased by 4.7% year-over-year, from $16M to $16.75M.
What is the long-term trend for Seaboard's foreign income tax expense benefit continuing operations?
Over 2 years (2023 to 2025), Seaboard's foreign income tax expense benefit continuing operations has grown at a 2.3% compound annual growth rate (CAGR), from $64M to $67M.
What does foreign income tax expense benefit continuing operations mean?
The total income tax expense or benefit incurred in foreign jurisdictions for continuing operations. It is a key indicator of the tax environment and effective tax management across global business segments.