Seaboard SEB Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at other companies
Other financials
Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxExemptIncome.
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 exempt income, amount?
- Seaboard (SEB) reported effective income tax rate reconciliation, tax exempt income, amount of $3.5M in Q4 2025.
- How has Seaboard's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- Seaboard's effective income tax rate reconciliation, tax exempt income, amount decreased by 46.2% year-over-year, from $6.5M to $3.5M.
- What is the long-term trend for Seaboard's effective income tax rate reconciliation, tax exempt income, amount?
- Over 4 years (2021 to 2025), Seaboard's effective income tax rate reconciliation, tax exempt income, amount has grown at a -1.7% compound annual growth rate (CAGR), from $15M to $14M.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- The monetary value of income that is excluded from taxable income calculations under applicable tax laws. This metric identifies non-taxable revenue streams that improve the company's net profitability. It provides insight into the composition of earnings that are shielded from corporate taxation.