XML 48 R32.htm IDEA: XBRL DOCUMENT v3.25.3
SEC Schedule, Article 12-09, Valuation and Qualifying Accounts
12 Months Ended
Sep. 27, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure
FINANCIAL STATEMENT SCHEDULE
TYSON FOODS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Fiscal year ended September 27, 2025, September 28, 2024 and September 30, 2023
Additions
in millionsBalance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other 
Accounts
(Deductions)Balance at End
of Period
Allowance for Credit Losses:
2025$38 $18 $— $(7)$49 
202431 14 — (7)38 
202329 12 — (10)31 
Inventory Lower of Cost or Net Realizable Value Allowance:
2025$115 $268 $— $(245)$138 
2024145 349 — (379)115 
202360 333 — (248)145 
Valuation Allowance on Deferred Tax Assets:
2025$193 $(14)$— $(6)$173 
2024199 — — (6)193 
2023195 — — 199