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Seneca Foods SENEA Subtotal Fifo Basis — Segment Reporting Other Item Amount
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Where this comes from
Reported directly by Seneca Foods in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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
| Three months ended June 27, 2026 | Vegetable | Fruit and / Snack | Subtotal / (FIFO basis) | LIFO / Impact | Total |
|---|---|---|---|---|---|
| Cost of products sold | 336,419 | 20,583 | 360,370 | (3,047) | 357,323 |
| Selling and advertising expense (2) | 8,370 | 511 | 9,000 | - | 9,000 |
| General and administrative expense | 7,923 | 842 | 11,406 | - | 11,406 |
| Other segment items (3) | (204) | - | (1,739)) | - | (1,739) |
| Interest expense, net | 3,961 | 376 | 3,144) | - | 3,144 |
| Earnings before income taxes | $19,395 | $131 | $$22,993 | $3,047 | $26,040 |
| Income taxes | 6,533 | ||||
| Net earnings | $19,507 |
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FAQ
- What is Seneca Foods's subtotal fifo basis — segment reporting other item amount?
- Seneca Foods (SENEA) reported subtotal fifo basis — segment reporting other item amount of -$1.74M in Q2 2026.
- How has Seneca Foods's subtotal fifo basis — segment reporting other item amount changed year-over-year?
- Seneca Foods's subtotal fifo basis — segment reporting other item amount increased by 15.1% year-over-year, from -$2.05M to -$1.74M.
- What is the long-term trend for Seneca Foods's subtotal fifo basis — segment reporting other item amount?
- Over 3 years (2023 to 2026), Seneca Foods's subtotal fifo basis — segment reporting other item amount has grown at a 57.8% compound annual growth rate (CAGR), from -$4.87M to -$19.12M.
- What does subtotal fifo basis — segment reporting other item amount mean?
- This metric aggregates miscellaneous income or expense items specific to the segment that do not fall into standard operating categories. It is used to identify non-recurring or unique operational impacts that affect the segment's reported profitability.
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