What is Seneca Foods's change in income taxes?

Seneca Foods (SENEA) reported change in income taxes of -$8.85M in Q1 2026.

How has Seneca Foods's change in income taxes changed year-over-year?

Seneca Foods's change in income taxes decreased by 224.4% year-over-year, from -$2.73M to -$8.85M.

What is the long-term trend for Seneca Foods's change in income taxes?

Over 3 years (2022 to 2026), Seneca Foods's change in income taxes has grown at a 5.0% compound annual growth rate (CAGR), from $2.94M to -$3.41M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Seneca Foods SENEA Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$393.8M+13.9%

Gross profit$44.1M+184%

Operating income$23.7M+1,094%

Net income$25.3M+4,107%

EPS (diluted)$3.70+4,011%

Balance sheet

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Cash & equivalents$49.9M+16.9%

Total debt$50.8M-58.0%

Total equity$756.2M+19.5%

Total assets$1.2B+5.6%

Cash flow

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Operating cash flow$110.4M+20.1%

CapEx$17.3M+64.7%

Free cash flow$93.1M+14.4%

Valuation

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Market cap$1.13B+81.3%

Enterprise value$1.13B+61.1%

P/E9.8×-5.3×

P/S0.7×+0.3×

Profitability

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Gross margin13.9%+4.4pp

Operating margin8.9%+4.0pp

Net margin6.9%+4.3pp

FCF margin10.9%-8.0pp

Returns & leverage

See full

Return on equity16.5%+9.7pp

Debt / equity0.1×-0.1×

Current ratio5.1×+1.5×

Where this comes from

Reported directly by Seneca Foods in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Seneca Foods’s 10-K, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Seneca Foods's change in income taxes?: Seneca Foods (SENEA) reported change in income taxes of -$8.85M in Q1 2026.
How has Seneca Foods's change in income taxes changed year-over-year?: Seneca Foods's change in income taxes decreased by 224.4% year-over-year, from -$2.73M to -$8.85M.
What is the long-term trend for Seneca Foods's change in income taxes?: Over 3 years (2022 to 2026), Seneca Foods's change in income taxes has grown at a 5.0% compound annual growth rate (CAGR), from $2.94M to -$3.41M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.