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Seaboard SEB Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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Schneider NationalSNDR
$7.25M-9.4%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Seaboard (SEB) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $21.5M in Q4 2025.
How has Seaboard's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Seaboard's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 68.6% year-over-year, from $12.75M to $21.5M.
What is the long-term trend for Seaboard's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Seaboard's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -10.3% compound annual growth rate (CAGR), from $133M to $86M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The absolute dollar amount of income tax expense derived from applying the federal statutory rate to pre-tax income. It is used in tax reconciliation tables to bridge the gap between statutory expectations and actual reported tax expense.