Tyson Foods, Inc. – ‘10-K’ for 9/30/23 – ‘ZIP’

On:  Monday, 11/13/23, at 7:34am ET   ·   For:  9/30/23   ·   Accession #:  100493-23-105   ·   File #:  1-14704

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Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.91M 
 2: EX-19       Report Furnished to Security Holders                HTML     67K 
 3: EX-21       Subsidiaries List                                   HTML     61K 
 4: EX-23       Consent of Expert or Counsel                        HTML     31K 
 9: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     64K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
15: R1          Document and Entity Information                     HTML    111K 
16: R2          Audit Information                                   HTML     35K 
17: R3          Consolidated Condensed Statements Of Income         HTML    132K 
18: R4          Consolidated Condensed Statements of Comprehensive  HTML     74K 
                Income                                                           
19: R5          Consolidated Condensed Balance Sheets               HTML    142K 
20: R6          Consolidated Condensed Balance Sheets               HTML     42K 
                (Parentheticals)                                                 
21: R7          Consolidated Condensed Statements of Shareholders'  HTML    145K 
                Equity                                                           
22: R8          Consolidated Condensed Statements Of Cash Flows     HTML    141K 
23: R9          Statement of Cash Flows, Supplemental Disclosures   HTML     37K 
                (Statement)                                                      
24: R10         Other Comprehensive Income (Loss)                   HTML     82K 
25: R11         Statement of Cash Flows, Supplemental Disclosures   HTML     40K 
26: R12         Other Comprehensive Income (Loss) (Tables)          HTML     84K 
27: R13         Statement of Cash Flows, Supplemental Disclosures   HTML     39K 
                (Tables)                                                         
28: R14         Other Comprehensive Income (Loss) (Components Of    HTML     99K 
                Other Comprehensive Income (Loss)) (Details)                     
29: R15         Other Comprehensive Income (Loss) (Schedule of      HTML     47K 
                Accumulated Other Comprehensive                                  
                Income(Loss))(Details)                                           
30: R16         Business And Summary Of Significant Accounting      HTML    192K 
                Policies                                                         
31: R17         Changes in Accounting Principles                    HTML     45K 
32: R18         Acquisitions and Dispositions                       HTML     39K 
33: R19         Property, Plant And Equipment                       HTML     45K 
34: R20         Goodwill And Intangible Assets                      HTML     82K 
35: R21         Leases (Notes)                                      HTML     65K 
36: R22         Restructuring and Related Activities                HTML    129K 
37: R23         Income Taxes                                        HTML    108K 
38: R24         Debt                                                HTML     66K 
39: R25         Equity                                              HTML     58K 
40: R26         Earnings Per Share                                  HTML     76K 
41: R27         Derivative Financial Instruments                    HTML     82K 
42: R28         Fair Value Measurements                             HTML    137K 
43: R29         Stock-Based Compensation                            HTML     83K 
44: R30         Pension and Other Postretirement Benefit Plans      HTML    213K 
45: R31         Segment Reporting                                   HTML    181K 
46: R32         Transactions With Related Parties                   HTML     39K 
47: R33         Commitments And Contingencies                       HTML     81K 
48: R34         SEC Schedule, Article 12-09, Valuation and          HTML     62K 
                Qualifying Accounts                                              
49: R35         Business And Summary Of Significant Accounting      HTML    139K 
                Policies (Policy)                                                
50: R36         Business And Summary Of Significant Accounting      HTML     51K 
                Policies (Tables)                                                
51: R37         Property, Plant And Equipment (Tables)              HTML     44K 
52: R38         Goodwill And Intangible Assets (Tables)             HTML     86K 
53: R39         Leases (Tables)                                     HTML     69K 
54: R40         Restructuring and Related Charges (Tables)          HTML     92K 
55: R41         Income Taxes (Tables)                               HTML    107K 
56: R42         Debt (Tables)                                       HTML     57K 
57: R43         Equity (Tables)                                     HTML     50K 
58: R44         Derivative Financial Instruments (Tables)           HTML     85K 
59: R45         Fair Value Measurements (Tables)                    HTML    133K 
60: R46         Stock-Based Compensation (Tables)                   HTML     82K 
61: R47         Pension and Other Postretirement Benefit Plans      HTML    223K 
                (Tables)                                                         
62: R48         Segment Reporting (Tables)                          HTML    172K 
63: R49         Commitment and Contingencies (Tables)               HTML     41K 
64: R50         Business and Summary of Significant Accounting      HTML    265K 
                Policies New Accounting Pronouncements (Details)                 
65: R51         Changes in Accounting Principles (Details)          HTML     38K 
66: R52         Acquisitions and Dispositions (Details)             HTML    113K 
67: R53         Dispositions (Details)                              HTML     54K 
68: R54         Property, Plant And Equipment (Details)             HTML     51K 
69: R55         Goodwill And Intangible Assets (Goodwill Activity)  HTML     68K 
                (Details)                                                        
70: R56         Goodwill And Intangible Assets (Other Intangible    HTML     55K 
                Assets By Type) (Details)                                        
71: R57         Goodwill And Intangible Assets (Narrative)          HTML     59K 
                (Details)                                                        
72: R58         Leases (Details)                                    HTML     86K 
73: R59         Restructuring and Related Charges (Details)         HTML    168K 
74: R60         Income Taxes (Provision For Income Taxes From       HTML     50K 
                Continuing Operations) (Details)                                 
75: R61         Income Taxes (Reasons For Differences Between       HTML     61K 
                Statutory Federal Tax Rate And Effective Income                  
                Tax Rate) (Details)                                              
76: R62         Income Taxes (Tax Effects Of Major Items Recorded   HTML     68K 
                As Deferred Tax Assets And Liabilities) (Details)                
77: R63         Income Taxes (Activity Related To Gross             HTML     46K 
                Unrecognized Tax Benefits) (Details)                             
78: R64         Income Taxes (Narrative) (Details)                  HTML     77K 
79: R65         Debt (Major Components Of Debt) (Details)           HTML     94K 
80: R66         Debt (Narrative) (Details)                          HTML    143K 
81: R67         Equity (Schedule of Share Repurchases) (Details)    HTML     49K 
82: R68         Equity (Narrative) (Details)                        HTML     72K 
83: R69         Earnings Per Share (Schedule Of Earnings Per        HTML     94K 
                Share, Basic And Diluted) (Details)                              
84: R70         Earnings Per Share (Narrative) (Details)            HTML     44K 
85: R71         Derivative Financial Instruments (Aggregate         HTML     47K 
                Outstanding Notionals) (Details)                                 
86: R72         Derivative Financial Instruments (Pretax Impact Of  HTML     52K 
                Cash Flow Hedge Derivative Instruments On The                    
                Consolidated Statements Of Income) (Details)                     
87: R73         Derivative Financial Instruments (Pretax Impact Of  HTML     44K 
                Fair Value Hedge Derivative Instruments On The                   
                Consolidated Statements of Income) (Details)                     
88: R74         Derivative Financial Instruments (Pretax Impact Of  HTML     54K 
                Undesignated Derivative Instruments On The                       
                Consolidated Statements Of Income) (Details)                     
89: R75         Derivative Financial Instruments (Narrative)        HTML     35K 
                (Details)                                                        
90: R76         Derivative Financial Instruments Pretax Impact on   HTML     49K 
                OCI (Details)                                                    
91: R77         Fair Value Measurements (Schedule Of Assets And     HTML    113K 
                Liabilities Measured At Fair Value On A Recurring                
                Basis) (Details)                                                 
92: R78         Fair Value Measurements (Schedule Of Debt           HTML     42K 
                Securities Measured At Fair Value On A Recurring                 
                Basis, Unobservable Input Reconciliation)                        
                (Details)                                                        
93: R79         Fair Value Measurements (Schedule Of Available For  HTML     46K 
                Sale Securities) (Details)                                       
94: R80         Fair Value Measurements (Schedule Of Fair Value     HTML     37K 
                And Carrying Value Of Debt) (Details)                            
95: R81         Fair Value Measurement (Narrative) (Details)        HTML     62K 
96: R82         Stock-Based Compensation (Details)                  HTML    172K 
97: R83         Compensation Related Costs, Share Based Payments    HTML     37K 
                (Details)                                                        
98: R84         Pensions And Other Postretirement Benefits          HTML     79K 
                (Reconciliation Of Changes In Plans' Benefit                     
                Obligations, Assets And Funded Status) (Details)                 
99: R85         Pensions And Other Postretirement Benefits          HTML     56K 
                (Amounts Recognized In The Consolidated Balance                  
                Sheets) (Details)                                                
100: R86         Pensions And Other Postretirement Benefits          HTML     51K  
                (Amounts Recognized in Other Comprehensive Income)               
                (Details)                                                        
101: R87         Pensions And Other Postretirement Benefits (Plans   HTML     49K  
                With Accumulated Benefit Obligations In Excess Of                
                Plan Assets) (Details)                                           
102: R88         Pensions And Other Postretirement Benefits          HTML     72K  
                (Components Of Net Periodic Benefit Cost For                     
                Pension And Postretirement Benefit Plans                         
                Recognized In The Consolidated Statements Of                     
                Income) (Details)                                                
103: R89         Pensions And Other Postretirement Benefits          HTML     50K  
                (Weighted Average Assumptions) (Details)                         
104: R90         Pensions And Other Postretirement Benefits          HTML     58K  
                (Estimated Future Benefit Payments Expected To Be                
                Paid) (Details)                                                  
105: R91         Pensions And Other Postretirement Benefits          HTML     56K  
                (Multiemployer Plans) (Details)                                  
106: R92         Pension and Other Postretirement Benefit Plans      HTML    107K  
                (Narrative) (Details)                                            
107: R93         Segment Reporting (Segment Reporting Information,   HTML    109K  
                By Segment) (Details)                                            
108: R94         Segment Reporting Disaggregation of Revenue (By     HTML    105K  
                Segment and Distribution Channel) (Details)                      
109: R95         Segment Reporting (Narrative) (Details)             HTML     86K  
110: R96         Transactions With Related Parties (Details)         HTML     61K  
111: R97         Commitments (Future Purchase Commitments)           HTML     49K  
                (Details)                                                        
112: R98         Commitments (Narrative) (Details)                   HTML     57K  
113: R99         Contingencies (Narrative) (Details)                 HTML     70K  
114: R100        SEC Schedule, Article 12-09, Valuation and          HTML     57K  
                Qualifying Accounts (Details)                                    
117: XML         IDEA XML File -- Filing Summary                      XML    223K  
115: XML         XBRL Instance -- tsn-20230930_htm                    XML   4.32M  
116: EXCEL       IDEA Workbook of Financial Report Info              XLSX    203K  
11: EX-101.CAL  XBRL Calculations -- tsn-20230930_cal                XML    249K 
12: EX-101.DEF  XBRL Definitions -- tsn-20230930_def                 XML   1.90M 
13: EX-101.LAB  XBRL Labels -- tsn-20230930_lab                      XML   2.99M 
14: EX-101.PRE  XBRL Presentations -- tsn-20230930_pre               XML   2.25M 
10: EX-101.SCH  XBRL Schema -- tsn-20230930                          XSD    266K 
118: JSON        XBRL Instance as JSON Data -- MetaLinks              863±  1.25M  
119: ZIP         XBRL Zipped Folder -- 0000100493-23-000105-xbrl      Zip   1.30M  

‘ZIP’   —   XBRL Zipped Folder — 0000100493-23-000105-xbrl

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Files:	tsn-20230930.htm tsn-20230930.xsd tsn-20230930_cal.xml tsn-20230930_def.xml tsn-20230930_g1.jpg tsn-20230930_g2.jpg tsn-20230930_lab.xml tsn-20230930_pre.xml tsn2023q4exh-19.htm tsn2023q4exh-21.htm tsn2023q4exh-23.htm tsn2023q4exh-311.htm tsn2023q4exh-312.htm tsn2023q4exh-321.htm tsn2023q4exh-322.htm tsn2023q4exh-97.htm

6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/19/24  SEC                               UPLOAD¶     4/16/24    2:39K  Tyson Foods, Inc.
 3/13/24  SEC                               UPLOAD¶     4/16/24    2:42K  Tyson Foods, Inc.
 3/01/24  Tyson Foods, Inc.                 424B5                  2:1.2M                                   Broadridge Fin’l So… Inc
 2/28/24  Tyson Foods, Inc.                 424B5                  1:1.2M                                   Broadridge Fin’l So… Inc
 2/22/24  SEC                               UPLOAD¶     4/16/24    2:47K  Tyson Foods, Inc.
 1/26/24  Green Century Capital Mgmt, Inc.  PX14A6G     1/26/24    1:57K  Tyson Foods, Inc.                 Securex Filings/FA

32 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/08/23  Tyson Foods, Inc.                 10-Q        4/01/23   83:15M
 2/06/23  Tyson Foods, Inc.                 10-Q       12/31/22   94:12M
11/14/22  Tyson Foods, Inc.                 10-K       10/01/22  118:20M
 2/07/22  Tyson Foods, Inc.                 10-Q        1/01/22   81:10M
10/04/21  Tyson Foods, Inc.                 8-K:1,2,9   9/30/21   12:1.3M
 6/02/21  Tyson Foods, Inc.                 8-K:5       6/01/21   13:356K
 2/11/21  Tyson Foods, Inc.                 10-Q        1/02/21   97:11M
11/16/20  Tyson Foods, Inc.                 10-K       10/03/20  134:23M
10/08/20  Tyson Foods, Inc.                 8-K:5,9    10/03/20   14:547K
 2/12/20  Tyson Foods, Inc.                 8-K:5,8,9   2/06/20   13:396K
 2/06/20  Tyson Foods, Inc.                 10-Q       12/28/19  108:13M
11/12/19  Tyson Foods, Inc.                 10-K        9/28/19  134:23M
 2/07/19  Tyson Foods, Inc.                 10-Q       12/29/18  105:10M
11/13/18  Tyson Foods, Inc.                 10-K        9/29/18  136:20M
 9/28/18  Tyson Foods, Inc.                 8-K:1,2,8,9 9/25/18    5:696K                                   Davis Polk & … LLP 01/FA
 5/07/18  Tyson Foods, Inc.                 10-Q        3/31/18   93:10M
 2/08/18  Tyson Foods, Inc.                 10-Q       12/30/17  105:9M
11/13/17  Tyson Foods, Inc.                 10-K        9/30/17  137:20M
 6/02/17  Tyson Foods, Inc.                 8-K:1,2,8,9 6/02/17    6:942K                                   Davis Polk & … LLP 01/FA
11/21/16  Tyson Foods, Inc.                 10-K       10/01/16  129:18M
11/17/14  Tyson Foods, Inc.                 10-K        9/27/14  150:35M
 8/08/14  Tyson Foods, Inc.                 8-K:1,2,8,9 8/05/14    7:1M                                     Donnelley … Solutions/FA
11/18/13  Tyson Foods, Inc.                 10-K        9/28/13  146:31M
 2/22/13  Tyson Foods, Inc.                 S-8         2/22/13    5:278K
 6/13/12  Tyson Foods, Inc.                 8-K:1,2,8,9 6/06/12    9:903K                                   Donnelley … Solutions/FA
11/21/11  Tyson Foods, Inc.                 10-K       10/01/11  140:24M                                    Donnelley … Solutions/FA
11/20/08  Tyson Foods, Inc.                 10-K        9/27/08   15:5.4M
 9/28/07  Tyson Foods, Inc.                 8-K:5,9     9/25/07    6:295K
12/12/05  Tyson Foods, Inc.                 10-K       10/01/05   10:2.1M
12/16/98  Tyson Foods, Inc.                 10-K       10/03/98    9:212K
 2/10/98  Tyson Foods, Inc.                 10-Q       12/27/97    7:127K
12/18/97  Tyson Foods, Inc.                 S-3                    7:279K