Discontinued — last reported Q4 '23
Tyson Foods Federal and state intangible assets decreased by 1.8% to $1.43B in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.8%, from $1.46B to $1.43B. Over 4 years (FY 2021 to FY 2025), Federal and state intangible assets shows relatively stable performance with a -2.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase typically follows acquisitions where the book value of intangibles exceeds the tax basis, signaling potential future tax outflows.
This metric captures the deferred tax liabilities associated with the carrying value of goodwill and other intangible as...
Varies significantly based on M&A history; companies with aggressive acquisition strategies typically report higher balances.
other_deferred_tax_liabilities_goodwill_and_intangible_a_f0831f| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $1.56B | $1.52B | $1.50B | $1.46B | $1.43B |
| QoQ Change | — | -3.1% | -1.3% | -2.3% | -1.8% |
| YoY Change | — | -3.1% | -1.3% | -2.3% | -1.8% |