What is Tyson Foods's income taxes payable?

Tyson Foods (TSN) reported income taxes payable of $142M in Q1 2026.

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

Tyson Foods's income taxes payable decreased by 7.8% year-over-year, from $154M to $142M.

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

Over 4 years (2021 to 2025), Tyson Foods's income taxes payable has grown at a -28.3% compound annual growth rate (CAGR), from $729M to $193M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Tyson Foods TSN Income Taxes Payable

Income Taxes Payable at other companies

Hormel FoodsHRL

$3.06M-72.5%

Pilgrim's Pride CorporationPPC

$54.52M+7.1%

Darling Ingredients Inc.DAR

$17.69M+21.5%

Campbell SoupCPB

$6M-57.1%

PepsiCoPEP

$131M-41.3%

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:TaxesPayableCurrentAndNoncurrent.

The official record: Tyson Foods’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tyson Foods's income taxes payable?: Tyson Foods (TSN) reported income taxes payable of $142M in Q1 2026.
How has Tyson Foods's income taxes payable changed year-over-year?: Tyson Foods's income taxes payable decreased by 7.8% year-over-year, from $154M to $142M.
What is the long-term trend for Tyson Foods's income taxes payable?: Over 4 years (2021 to 2025), Tyson Foods's income taxes payable has grown at a -28.3% compound annual growth rate (CAGR), from $729M to $193M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.