What does lifo impact — segment reporting other item amount mean?

This metric captures miscellaneous income or expense items that are specific to the segment but do not fit into standard operational categories. It is used to reconcile segment performance by accounting for non-recurring or unique operational adjustments. Investors monitor this to identify one-time events that may distort underlying segment profitability.

Seneca Foods SENEA Lifo Impact — Segment Reporting Other Item Amount

Other segment segments

Corporate And Other

-$11.5M-112%

Vegetable

-$613K+84.2%

Fruit And Snack

$40K—

Similar metrics at other companies

WTTRTotal Segments — Segment Reporting Other Item Amount

-$5.84M-6,931%

AAPReportable — Segment Reporting Other Item Amount

-$31M-14.8%

UTLTotal Reportable Segments — Segment Reporting Other Item Amount

$9.1M+13.8%

CALXReportable Segment — Segment Reporting, Other Segment Item, Amount

$20.61M+2.8%

AVPTSegment Reporting, Other Segment Item, Amount

$14.34M+6.5%

GOReportable Segment — Segment Reporting, Other Segment Item, Amount

$3.76M-31.2%

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

See full

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

See full

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:SegmentReportingOtherItemAmount.

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 lifo impact — segment reporting other item amount?: Seneca Foods (SENEA) reported lifo impact — segment reporting other item amount of $0 in Q1 2026.
What does lifo impact — segment reporting other item amount mean?: This metric captures miscellaneous income or expense items that are specific to the segment but do not fit into standard operational categories. It is used to reconcile segment performance by accounting for non-recurring or unique operational adjustments. Investors monitor this to identify one-time events that may distort underlying segment profitability.