What is Seneca Foods's income taxes payable?

Seneca Foods (SENEA) reported income taxes payable of $305K in Q1 2026.

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

Seneca Foods's income taxes payable decreased by 81.9% year-over-year, from $1.69M to $305K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Seneca Foods SENEA Income Taxes Payable

Income Taxes Payable at other companies

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$6M-57.1%

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$15.8M-23.7%

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$3.06M-72.5%

Universal CorporationUVV

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SyscoSYY

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$29.1M-17.8%

Other financials

Income statement

See full

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

See full

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

See full

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: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 income taxes payable?: Seneca Foods (SENEA) reported income taxes payable of $305K in Q1 2026.
How has Seneca Foods's income taxes payable changed year-over-year?: Seneca Foods's income taxes payable decreased by 81.9% year-over-year, from $1.69M to $305K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.