Other

Deferred Tax Asset, Lease Liabilities

Tyson Foods Deferred Tax Asset, Lease Liabilities increased by 31.4% to $251.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 31.4%, from $191.00M to $251.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Asset, Lease Liabilities shows an upward trend with a 17.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ3 2021
Last reportedQ3 2025

How to read this metric

An increase indicates higher future tax deductions related to lease obligations, while a decrease suggests the utilization of these benefits.

Detailed definition

This metric captures the deferred tax asset created by the temporary difference between the carrying amount of lease lia...

Peer comparison

Standard for companies with significant lease obligations under current accounting standards.

Metric ID: other_deferred_tax_asset_lease_liabilities

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$133.00M$126.00M$135.00M$191.00M$251.00M
QoQ Change—-5.3%+7.1%+41.5%+31.4%
YoY Change—-5.3%+7.1%+41.5%+31.4%
Range$126.00M – $251.00M
CAGR+88.7%
Avg YoY Growth+18.7%
Median YoY Growth+19.3%
Current Streak3 quarters growth

Frequently Asked Questions

What is Tyson Foods's deferred tax asset, lease liabilities?
Tyson Foods (TSN) reported deferred tax asset, lease liabilities of $251.00M in Q3 2025.
How has Tyson Foods's deferred tax asset, lease liabilities changed year-over-year?
Tyson Foods's deferred tax asset, lease liabilities increased by 31.4% year-over-year, from $191.00M to $251.00M.
What is the long-term trend for Tyson Foods's deferred tax asset, lease liabilities?
Over 4 years (2021 to 2025), Tyson Foods's deferred tax asset, lease liabilities has grown at a 17.2% compound annual growth rate (CAGR), from $133.00M to $251.00M.
What does deferred tax asset, lease liabilities mean?
Tax benefits related to the timing differences of lease liability recognition.