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Tyson Foods TSN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Tyson Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Tyson Foods’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 7:36 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000100493-26-000020
| Line item | March 28, 2026 | September 27, 2025 |
|---|---|---|
| Other current liabilities | 2,240 | 2,879 |
| Total Current Liabilities | 4,848 | 6,389 |
| Long-Term Debt | 7,942 | 7,921 |
| Deferred Income Taxes | 2,216 | 2,195 |
| Other Liabilities | 1,958 | 1,926 |
| Commitments and Contingencies (Note 14) | ||
| Shareholders’ Equity: | ||
| Common stock ($0.10 par value): |
Item 1.Financial Statements
FAQ
- What is Tyson Foods's deferred tax assets?
- Tyson Foods (TSN) reported deferred tax assets of $2.22B in Q1 2026.
- How has Tyson Foods's deferred tax assets changed year-over-year?
- Tyson Foods's deferred tax assets decreased by 1.1% year-over-year, from $2.24B to $2.22B.
- What is the long-term trend for Tyson Foods's deferred tax assets?
- Over 4 years (2021 to 2025), Tyson Foods's deferred tax assets has grown at a 90.4% compound annual growth rate (CAGR), from $167M to $2.2B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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