What is Tyson Foods's change in income taxes?

Tyson Foods (TSN) reported change in income taxes of $1.75M in Q3 2025.

How has Tyson Foods's change in income taxes changed year-over-year?

Tyson Foods's change in income taxes decreased by 92.1% year-over-year, from $22.25M to $1.75M.

What is the long-term trend for Tyson Foods's change in income taxes?

Over 4 years (2021 to 2025), Tyson Foods's change in income taxes has grown at a -64.1% compound annual growth rate (CAGR), from $421M to $7M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Tyson Foods TSN Change in Income Taxes

Change in Income Taxes at other companies

PFG

Performance Food GroupPFGC

-$28.9M-142%

BRI

Bridgford FoodsBRID

$28K-80.3%

Hormel FoodsHRL

$22.79M+264%

Pilgrim's Pride CorporationPPC

$18.02M-65.3%

Darling Ingredients Inc.DAR

-$5.17M+65.4%

Walmart WMT

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Other financials

Income statement

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Revenue$13.7B+4.4%

Gross profit$962.0M+60.3%

Operating income$435.0M+335%

Net income$260.0M+3,614%

EPS (diluted)$0.73+3,550%

Balance sheet

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Cash & equivalents$500.0M-49.6%

Total debt$8.4B-17.0%

Total equity$18.1B-1.6%

Total assets$35.2B-3.1%

Cash flow

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Operating cash flow$942.0M-8.6%

CapEx$145.0M-24.9%

Free cash flow$690.0M-9.2%

Valuation

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Market cap$20.69B+1.3%

Enterprise value$28.58B-1.4%

P/E45.7×+19.6×

P/S0.4×0.0×

Profitability

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Gross margin6.5%-0.2pp

Operating margin2.1%-0.8pp

Net margin0.8%-0.9pp

FCF margin0.2%—

Returns & leverage

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Return on equity2.5%-2.5pp

Debt / equity0.5×-0.1×

Current ratio1.8×+0.2×

Where this comes from

Reported directly by Tyson Foods in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Tyson Foods’s 10-K, filed November 10, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tyson Foods's change in income taxes?: Tyson Foods (TSN) reported change in income taxes of $1.75M in Q3 2025.
How has Tyson Foods's change in income taxes changed year-over-year?: Tyson Foods's change in income taxes decreased by 92.1% year-over-year, from $22.25M to $1.75M.
What is the long-term trend for Tyson Foods's change in income taxes?: Over 4 years (2021 to 2025), Tyson Foods's change in income taxes has grown at a -64.1% compound annual growth rate (CAGR), from $421M to $7M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.