Seaboard SEB Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 reconciliation foreign income tax rate differential?
- Seaboard (SEB) reported income tax reconciliation foreign income tax rate differential of $12M in Q4 2024.
- How has Seaboard's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Seaboard's income tax reconciliation foreign income tax rate differential increased by 284.6% year-over-year, from -$6.5M to $12M.
- What is the long-term trend for Seaboard's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2021 to 2024), Seaboard's income tax reconciliation foreign income tax rate differential has grown at a 11.1% compound annual growth rate (CAGR), from -$35M to $48M.
- What does income tax reconciliation foreign income tax rate differential mean?
- The impact on the effective tax rate resulting from the difference between the domestic statutory tax rate and the tax rates applicable in foreign jurisdictions where the company operates. This metric reflects the tax benefit or cost of global operations. It is essential for assessing the company's international tax strategy and geographic profit distribution.