What is Seaboard's federal settlements?

Seaboard (SEB) reported federal settlements of $1.5M in Q4 2023.

What does federal settlements mean?

The financial impact of settlements reached with domestic tax authorities regarding prior period tax positions. This represents the resolution of tax disputes or audits that deviate from previously accrued tax liabilities. It serves as an indicator of tax-related legal and financial risk.

Seaboard SEB Federal settlements

Federal settlements at other companies

SeaboardSEB

$1.5M—

Knight-Swift Transportation Holdings Inc.KNX

$335.25K—

General MotorsGM

$0-100%

PlexusPLXS

0%0.0pp

Cadence Design SystemsCDNS

$0-100%

Jaguar Uranium JAGU

-$11.66K+82.3%

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:IncomeTaxReconciliationTaxSettlementsDomestic.

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 federal settlements?: Seaboard (SEB) reported federal settlements of $1.5M in Q4 2023.
What does federal settlements mean?: The financial impact of settlements reached with domestic tax authorities regarding prior period tax positions. This represents the resolution of tax disputes or audits that deviate from previously accrued tax liabilities. It serves as an indicator of tax-related legal and financial risk.