Seneca Foods SENEA Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Seneca Foods in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 accrued income taxes, current?
- Seneca Foods (SENEA) reported accrued income taxes, current of $305K in Q1 2026.
- How has Seneca Foods's accrued income taxes, current changed year-over-year?
- Seneca Foods's accrued income taxes, current decreased by 81.9% year-over-year, from $1.69M to $305K.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.