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

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

ESN
Essent GroupESNT
$79K-61.8%
Paycom Software logo
Paycom SoftwarePAYC
$2.3M+16.5%
Trex Company logo
Trex CompanyTREX
$108.25K-2.5%
Seaboard logo
SeaboardSEB
$1.5M—
Cavco Industries logo
Cavco IndustriesCVCO
$425K+6.3%
ALH
Alliance Laundry Holdings Inc.ALH
0.6%-0.3pp

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:IncomeTaxReconciliationTaxCreditsResearch.

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, research, amount?
Seaboard (SEB) reported effective income tax rate reconciliation, tax credit, research, amount of $1.5M in Q4 2025.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
The absolute monetary value of tax credits claimed for research and development activities during the reporting period. This reflects the company's investment in innovation and the resulting tax savings. Investors use this to gauge the scale of R&D-driven tax benefits.