What does income tax reconciliation tax credits foreign mean?

The total dollar amount of tax credits derived from foreign operations that reduce the domestic tax liability. This metric reflects the company's ability to leverage international tax jurisdictions to lower its global tax burden. It is essential for understanding the tax benefits of a multinational corporate structure.

Seaboard SEB Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

FTI ConsultingFCN

$2.27M-26.3%

Jackson FinancialJXN

$16M+73.0%

Virtu FinancialVIRT

$7.33M—

WingstopWING

$677K+53.9%

ALH

Alliance Laundry Holdings Inc.ALH

$751.5K—

Knight-Swift Transportation Holdings Inc.KNX

$509.5K—

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:IncomeTaxReconciliationTaxCreditsForeign.

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 tax credits foreign?: Seaboard (SEB) reported income tax reconciliation tax credits foreign of $2.5M in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: The total dollar amount of tax credits derived from foreign operations that reduce the domestic tax liability. This metric reflects the company's ability to leverage international tax jurisdictions to lower its global tax burden. It is essential for understanding the tax benefits of a multinational corporate structure.