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Seneca Foods SENEA Pre-Tax Income
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Where this comes from
Reported directly by Seneca Foods in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Seneca Foods’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026264
| Line item | Three Months Ended / June 27, 2026 | Three Months Ended / June 28, 2025 |
|---|---|---|
| Other income and expenses: | ||
| Other non-operating income | (2,955) | (1,906) |
| Interest expense, net | 3,144 | 5,410 |
| Earnings before income taxes | 26,040 | 19,711 |
| Income taxes | 6,533 | 4,826 |
| Net earnings | $19,507 | $14,885 |
| Earnings per share: | ||
| Basic | $2.88 | $2.16 |
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FAQ
- What is Seneca Foods's pre-tax income?
- Seneca Foods (SENEA) reported pre-tax income of $26.04M in Q2 2026.
- How has Seneca Foods's pre-tax income changed year-over-year?
- Seneca Foods's pre-tax income increased by 32.1% year-over-year, from $19.71M to $26.04M.
- What is the long-term trend for Seneca Foods's pre-tax income?
- Over 2 years (2023 to 2026), Seneca Foods's pre-tax income has grown at a 228.8% compound annual growth rate (CAGR), from $13.79M to $149.1M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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