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Seneca Foods SENEA Income Taxes Payable
Income Taxes Payable 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 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 | June 27, 2026 | June 28, 2025 | March 31, 2026 |
|---|---|---|---|
| Deferred revenue | 2,040 | 8,313 | 3,965 |
| Accrued vacation | 13,467 | 13,220 | 13,467 |
| Accrued payroll | 12,129 | 11,587 | 20,756 |
| Income taxes payable | 4,346 | 6,251 | 305 |
| Other accrued expenses | 29,042 | 28,801 | 26,411 |
| Current portion of long-term debt, finance and lease obligations | 25,101 | 24,419 | 25,259 |
| Total current liabilities | 208,176 | 178,346 | 153,927 |
| Long-term debt | 185,363 | 259,497 | 239,056 |
Document
FAQ
- What is Seneca Foods's income taxes payable?
- Seneca Foods (SENEA) reported income taxes payable of $4.35M in Q2 2026.
- How has Seneca Foods's income taxes payable changed year-over-year?
- Seneca Foods's income taxes payable decreased by 30.5% year-over-year, from $6.25M to $4.35M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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