Seaboard SEB Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Seaboard (SEB) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$26.75M in Q4 2025.
- How has Seaboard's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Seaboard's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 150.5% year-over-year, from $53M to -$26.75M.
- What is the long-term trend for Seaboard's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Seaboard's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 105.5% compound annual growth rate (CAGR), from $6M to -$107M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods. Changes in this allowance can significantly impact the reported income tax expense.