Seneca Foods SENEA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Seneca Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Seneca Foods (SENEA) reported deferred taxes of $49.66M in Q1 2026.
- How has Seneca Foods's deferred taxes changed year-over-year?
- Seneca Foods's deferred taxes increased by 53.8% year-over-year, from $32.28M to $49.66M.
- What is the long-term trend for Seneca Foods's deferred taxes?
- Over 5 years (2021 to 2026), Seneca Foods's deferred taxes has grown at a 11.9% compound annual growth rate (CAGR), from $28.31M to $49.66M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.