Seaboard SEB Changes in unrecognized tax benefits
Changes in unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- Seaboard (SEB) reported changes in unrecognized tax benefits of -$500K in Q4 2025.
- How has Seaboard's changes in unrecognized tax benefits changed year-over-year?
- Seaboard's changes in unrecognized tax benefits decreased by 150.0% year-over-year, from $1M to -$500K.
- What is the long-term trend for Seaboard's changes in unrecognized tax benefits?
- Over 4 years (2021 to 2025), Seaboard's changes in unrecognized tax benefits has grown at a -38.5% compound annual growth rate (CAGR), from $14M to -$2M.
- What does changes in unrecognized tax benefits mean?
- Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.