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Seaboard SEB Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

Valvoline logo
ValvolineVVV
$75K-50.0%
EAT
Brinker InternationalEAT
$175K+133%
Seaboard logo
SeaboardSEB
$1.5M0.0%
Constellium logo
ConstelliumCSTM
$1.25M
CHE
ChemedCHE
$71K+37.2%
TFX
TeleflexTFX
$239.75K+6.3%

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%
Enterprise value$5.83B+70.7%
P/E7.8×-14.4×
P/S0.5×+0.2×

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Seaboard (SEB) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $1.5M in Q4 2025.
How has Seaboard's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Seaboard's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 0.0% year-over-year, from $1.5M to $1.5M.
What is the long-term trend for Seaboard's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Seaboard's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 56.5% compound annual growth rate (CAGR), from $1M to $6M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
The reduction in the liability for unrecognized tax benefits resulting from the expiration of the statute of limitations for tax assessments. This represents the point at which the company is no longer subject to audit or challenge for specific historical tax positions. It signifies the removal of contingent tax liabilities.