Seaboard SEB Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits decreases resulting from prior period tax positions?
- Seaboard (SEB) reported unrecognized tax benefits decreases resulting from prior period tax positions of $250K in Q4 2024.
- How has Seaboard's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
- Seaboard's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 92.9% year-over-year, from $3.5M to $250K.
- What is the long-term trend for Seaboard's unrecognized tax benefits decreases resulting from prior period tax positions?
- Over 3 years (2021 to 2024), Seaboard's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 0.0% compound annual growth rate (CAGR), from $1M to $1M.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- The reduction in the liability for unrecognized tax benefits due to the resolution of prior period tax positions. This typically occurs when tax audits are settled or when the company reaches a definitive conclusion on a tax position. It indicates a decrease in potential tax-related financial exposure.