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Pilgrim s Pride Corporation
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2021
Deferred Foreign Income Tax Expense (Benefit)
Research
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-16.2M
USD
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2021
Deferred Income Tax Expense Benefit
Research
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-86.4M
USD
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2021
Domestic Income Tax Expense/Benefit
Formula
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31.7M
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2021
Effective Income Tax Rate Continuing Operations
Research
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0.66
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2021
Gross Profits
Research
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1.37B
USD
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2021
Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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234M
USD
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2021
Income Tax Expense Benefit
Research
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61.1M
USD
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2021
Income Taxes Paid
Research
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20.9M
USD
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2021
Liabilities
Research
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6.32B
USD
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2021
Net Income
Research
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31.3M
USD
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2021
Net Income Attributable to Non Controlling Interest
Research
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268,000
USD
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2021
Operating Income (Loss)
Research
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211M
USD
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2021
Research and Development Expense
Research
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5.1M
USD
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2021
Standard Industrial Classification Code
Research
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Poultry Slaughtering and Processing
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2021
Standard Industrial Classification Division
Formula
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Manufacturing
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2021
Unrecognized Tax Benefits that would impact Effective Tax Rate
Research
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7.4M
USD
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2020
Good Will
Research
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1.01B
USD
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2020
Gross Profits
Descendant
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838M
USD
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2020
Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research
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236,000
USD
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2020
Advertising Expense
Research
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20.2M
USD
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