Seaboard SEB Income Tax Expense Benefit Intraperiod Tax Allocation
Income Tax Expense Benefit Intraperiod Tax Allocation at other companies
Other financials
Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation.
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 income tax expense benefit intraperiod tax allocation?
- Seaboard (SEB) reported income tax expense benefit intraperiod tax allocation of -$22.75M in Q4 2025.
- How has Seaboard's income tax expense benefit intraperiod tax allocation changed year-over-year?
- Seaboard's income tax expense benefit intraperiod tax allocation decreased by 158.3% year-over-year, from $39M to -$22.75M.
- What is the long-term trend for Seaboard's income tax expense benefit intraperiod tax allocation?
- Over 4 years (2021 to 2025), Seaboard's income tax expense benefit intraperiod tax allocation has grown at a 5.7% compound annual growth rate (CAGR), from $73M to -$91M.
- What does income tax expense benefit intraperiod tax allocation mean?
- The total income tax expense or benefit allocated across different components of the financial statements, such as continuing operations and other comprehensive income. This ensures that tax effects are properly matched with the underlying financial events.