Seneca Foods Corporation — Key Metrics
2 years of history · ending 2025-03-31 · SEC EDGAR
Forensics
Three classic accounting-quality scores. F-Score (0-9, higher = better fundamentals); M-Score (>-1.78 flags possible manipulation); Z-Score (>2.99 = safe, <1.81 = distressed). Use together — single-score readings are noisy.
F-Score (Piotroski 0-9)
Z-Score (Altman; <1.81 = distress)
Per Share Metrics
Turnover & Efficiency Analysis (days)
Expense Ratios
Working Capital Analysis
Valuation Multiples
Cash-Flow Multiples
Enterprise Value Multiples
52-Week Range
Trailing Returns
ROIC vs WACC
Yields
Capital Deployment Yields
Liquidity & Leverage Ratios
Earnings Quality (OCF/NI · FCF/NI · Sloan Accruals)
Earnings Forecasts
Per-quarter consensus estimates + actuals + beat/miss surprise. Sourced from Finnhub (Wall Street consensus aggregation).
Source caveat: Finnhub free tier returns the consensus mean only — analyst high / low / dispersion + analyst counts require a paid plan. A "$5.00 consensus" line above could mean "20 analysts at exactly $5" (high conviction) or "10 at $5.50, 10 at $4.50" (split). Treat single-line consensus accordingly.
Stock Price on Earnings Dates
Seneca Foods Corporation — Effective Tax Rate ReconciliationNEW
Bridges from the federal statutory rate (21% post-TCJA) to the effective tax rate via the issuer's tax-note reconciliation lines. Sourced from EffectiveIncomeTaxRateReconciliation* flat CompanyFacts concepts. Conditional lines (R&D credits, FDII, SBC, valuation allowance, etc.) only render when the issuer discloses them. Persistent divergence between accrual tax expense and cash taxes paid is a leading signal for deferred-tax buildup.
Effective Rate Trend
| Reconciliation Line | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Federal Statutory Rate | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% |
| State & Local Income Taxes | 2.80% | 3.10% | 3.70% | 4.10% | 3.60% | 3.90% |
| Foreign Rate Differential | — | — | — | — | — | — |
| Other Adjustments | 0.60% | 0.20% | -0.20% | -0.20% | -0.40% | 0.00% |
| R&D Tax Credits | — | — | — | — | — | — |
| Valuation Allowance Change | 0.70% | 0.20% | 1.20% | 7.80% | -0.20% | -2.10% |
| Tax Law Change | — | 0.00% | 0.30% | 2.80% | -0.20% | 0.00% |
| Tax Settlements (Domestic) | — | — | — | — | — | — |
| Qualified Production Activities (Legacy DPAD) | — | — | — | — | — | — |
| Effective Tax Rate | 22.00% | 21.20% | 22.90% | 33.10% | 23.70% | 24.30% |
Cash vs Accrual
| Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Income Tax Expense (Accrual) | $14.4M | $33.9M | $13.7M | $4.6M | $19.7M | $13.3M |
| Income Taxes Paid (Cash) | $573.0K | $22.7M | $3.0M | $9.1M | $15.1M | $12.7M |