Seneca Foods SENEA Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Seneca Foods in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 paid, net?
- Seneca Foods (SENEA) reported income taxes paid, net of $14.13M in Q1 2026.
- How has Seneca Foods's income taxes paid, net changed year-over-year?
- Seneca Foods's income taxes paid, net increased by 5962.7% year-over-year, from $233K to $14.13M.
- What is the long-term trend for Seneca Foods's income taxes paid, net?
- Over 2 years (2022 to 2026), Seneca Foods's income taxes paid, net has grown at a 219.2% compound annual growth rate (CAGR), from $2.97M to $30.26M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.