Seaboard SEB Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- Seaboard (SEB) reported unrecognized tax benefits increases resulting from current period tax positions of $500K in Q4 2025.
- How has Seaboard's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Seaboard's unrecognized tax benefits increases resulting from current period tax positions decreased by 60.0% year-over-year, from $1.25M to $500K.
- What is the long-term trend for Seaboard's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Seaboard's unrecognized tax benefits increases resulting from current period tax positions has grown at a -24.0% compound annual growth rate (CAGR), from $6M to $2M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- The increase in the liability for unrecognized tax benefits arising from tax positions taken during the current reporting period. This reflects the company's assessment of uncertainty regarding tax filings and potential future challenges by tax authorities. Higher values may suggest increased tax-related risk or aggressive tax planning.