Seaboard SEB State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations at other companies
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Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 state and local income tax expense benefit continuing operations?
- Seaboard (SEB) reported state and local income tax expense benefit continuing operations of -$22.25M in Q4 2025.
- How has Seaboard's state and local income tax expense benefit continuing operations changed year-over-year?
- Seaboard's state and local income tax expense benefit continuing operations decreased by 232.8% year-over-year, from $16.75M to -$22.25M.
- What is the long-term trend for Seaboard's state and local income tax expense benefit continuing operations?
- Over 2 years (2023 to 2025), Seaboard's state and local income tax expense benefit continuing operations has grown at a 72.2% compound annual growth rate (CAGR), from -$30M to -$89M.
- What does state and local income tax expense benefit continuing operations mean?
- The total state and local income tax provision or benefit allocated to continuing operations. This metric allows investors to evaluate the tax impact of operating within specific domestic jurisdictions.