SEABOARD CORP /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Seaboard Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Seaboard Corp /De/ Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was -$15M, a 275% decline year-over-year.
  • Seaboard Corp /De/ Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was -$133M, a 593% decline year-over-year.
  • Seaboard Corp /De/ annual Income Tax Expense (Benefit) for 2023 was -$120M, a 3900% decline from 2022.
  • Seaboard Corp /De/ annual Income Tax Expense (Benefit) for 2022 was -$3M, a 105% decline from 2021.
  • Seaboard Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $65M, a 2067% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$120M -$117M -3900% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 -$3M -$68M -105% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 $65M +$62M +2067% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $3M $0 0% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $3M -$5M -62.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $8M -$173M -95.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $181M +$111M +159% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $70M +$1M +1.45% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $69M -$99M -58.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $168M +$136M +425% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $32M -$52.2M -62% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $84.2M -$14.9M -15% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $99.1M +$18M +22.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $81M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.