Deferred Income Tax Liabilities, Net of SEABOARD CORP /DE/ from 31 Dec 2018 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SEABOARD CORP /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 27 Sep 2025.
  • SEABOARD CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 27 Sep 2025 was $39,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SEABOARD CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $39,000,000 27 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $38,000,000 28 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $30,000,000 29 Mar 2025 10-Q 28 Apr 2025 2025 Q1
Q4 2024 $32,000,000 $0 0% 31 Dec 2024 10-Q 28 Oct 2025 2025 Q3
Q4 2023 $32,000,000 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q2 2022 $15,000,000 -$70,000,000 -82% 02 Jul 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $76,000,000 -$43,000,000 -36% 02 Apr 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $99,000,000 -$4,000,000 -3.9% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q3 2021 $75,000,000 +$51,000,000 +212% 02 Oct 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $85,000,000 +$56,000,000 +193% 03 Jul 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $119,000,000 +$106,000,000 +815% 03 Apr 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $103,000,000 +$10,000,000 +11% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q3 2020 $24,000,000 -$103,000,000 -81% 26 Sep 2020 10-Q 27 Oct 2020 2020 Q3
Q2 2020 $29,000,000 -$114,000,000 -80% 27 Jun 2020 10-Q 28 Jul 2020 2020 Q2
Q1 2020 $13,000,000 28 Mar 2020 10-Q 27 Apr 2020 2020 Q1
Q4 2019 $93,000,000 -$34,000,000 -27% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q3 2019 $127,000,000 28 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $143,000,000 29 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q4 2018 $127,000,000 31 Dec 2018 10-K 19 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.