SMITHFIELD FOODS INC Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Smithfield Foods Inc quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q4 2024.
  • Smithfield Foods Inc Unrecognized Tax Benefits for the quarter ending December 29, 2024 was $87M, a 93.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $87M +$42M +93.3% Dec 29, 2024 10-K 2025-03-25
Q4 2023 $45M +$17M +60.7% Dec 31, 2023 10-K 2025-03-25
Q4 2022 $28M +$7M +33.3% Jan 1, 2023 10-K 2025-03-25
Q4 2021 $21M Jan 2, 2022 10-K 2025-03-25
Q4 2015 $11.2M -$2.5M -18.2% Jan 3, 2016 10-K 2016-03-29
Q4 2014 $13.7M -$200K -1.44% Dec 28, 2014 10-K 2016-03-29
Q4 2013 $13.9M Dec 29, 2013 10-K 2016-03-29
Q1 2013 $15.7M +$400K +2.61% Apr 28, 2013 10-K 2016-03-29
Q1 2012 $15.3M -$18.3M -54.5% Apr 29, 2012 10-K 2015-03-25
Q1 2011 $33.6M -$9.6M -22.2% May 1, 2011 10-KT 2014-03-20
Q1 2010 $43.2M May 2, 2010 10-K 2012-06-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.