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Seaboard SEB Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount at other companies

SeaboardSEB

$2.75M—

PopularBPOP

$2.11M—

Ollie's Bargain Outlet Holdings, Inc.OLLI

$529.25K—

PopularBPOP

$2.11M—

Knight-Swift Transportation Holdings Inc.KNX

$615.5K—

EVR

EvergyEVRG

$1.33M-1.9%

Other financials

Income statement

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

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

Operating cash flow-$54.0M-170%

CapEx$96.0M-11.9%

Free cash flow-$150.0M-16.3%

Valuation

Market cap$4.59B+107%

Profitability

Gross margin7.8%+1.0pp

Operating margin3%+0.7pp

Net margin6%+4.9pp

FCF margin-0.2%-0.1pp

Returns & leverage

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:IncomeTaxReconciliationTaxCreditsInvestment.

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, tax credit, investment, amount?: Seaboard (SEB) reported effective income tax rate reconciliation, tax credit, investment, amount of $2.75M in Q4 2025.
What does effective income tax rate reconciliation, tax credit, investment, amount mean?: The reduction in income tax expense resulting from specific investment-related tax credits provided by government authorities. This metric highlights the company's ability to utilize tax incentives to improve net profitability.