Seaboard SEB Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Seaboard (SEB) reported effective income tax rate reconciliation, state and local income taxes, amount of -$17.5M in Q4 2025.
- How has Seaboard's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Seaboard's effective income tax rate reconciliation, state and local income taxes, amount decreased by 52.2% year-over-year, from -$11.5M to -$17.5M.
- What is the long-term trend for Seaboard's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), Seaboard's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 58.1% compound annual growth rate (CAGR), from -$28M to -$70M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The total dollar impact of state and local income taxes on the company's effective tax rate reconciliation. This accounts for the difference between the federal statutory rate and the combined effective rate due to state-level tax obligations. It helps investors understand the geographic tax burden beyond federal requirements.