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Seaboard SEB Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

LKQ logo
LKQLKQ
$750K-80.0%
Constellium logo
ConstelliumCSTM
$1M
TFX
TeleflexTFX
$769.25K
Valvoline logo
ValvolineVVV
$0-100%
Wingstop logo
WingstopWING
$0
Churchill Downs logo
Churchill DownsCHDN
$0

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Seaboard (SEB) reported additions for tax positions of prior years of $500K in Q4 2025.
How has Seaboard's additions for tax positions of prior years changed year-over-year?
Seaboard's additions for tax positions of prior years decreased by 60.0% year-over-year, from $1.25M to $500K.
What is the long-term trend for Seaboard's additions for tax positions of prior years?
Over 4 years (2021 to 2025), Seaboard's additions for tax positions of prior years has grown at a -26.9% compound annual growth rate (CAGR), from $7M to $2M.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.