Company / Income Tax
Seneca Foods Corp Income Tax History
FY2015-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$13.3M
FY2024
5-year range
$4.6M / $19.7M
FY2020-FY2024
Trend
-32.6%
vs FY2023
Sector context
#72 of 84
Consumer Staples
What the data says
Seneca Foods Corp's income tax of $13M is lower than 86% of companies in the Consumer Staples sector (FY2024). Income Tax has fluctuated over the past 10 years, ranging from -$13M in FY2018 to $27M in FY2015.
Based on SEC 10-K filings.
$13M in FY2024 with a 5-year CAGR of -1.7%.
Increased from $5M to $13M over the past 2 years.
Consumer Staples sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -1.1%
- 5-Year CAGR
- -1.7%
- 10-Year CAGR
- -
Sector benchmark
Top 14% in Consumer StaplesTop 14% of 84This company $13.3M Sector average $345.2M
▼
-96.2% below sector average
Key checks
Key Insights
- 5-year CAGR of -1.7%, indicating a declining trend.
- In FY2024, income tax decreased 32.6% year-over-year.
- Ranks #72 out of 84 companies in the Consumer Staples sector.
- Peak income tax was recorded in FY2015.
Company context
Key Data Points
- Altman Z-Score 0.90 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | $13.3M | -32.6% |
| FY2023 | $19.7M | +331.4% |
| FY2022 | $4.6M | -66.7% |
| FY2021 | $13.7M | -5.1% |
| FY2020 | $14.4M | +0.0% |
| FY2019 | $14.4M | +212.9% |
| FY2018 | -$12.8M | -871.6% |
| FY2017 | -$1.3M | -147.4% |
| FY2016 | $2.8M | -89.8% |
| FY2015 | $27.2M | +545.3% |
As of FY2024 · SEC 10-K · Updated Feb 28, 2026