HORMEL FOODS CORPORATION Deferred Federal Income Tax Expense (Benefit)
HORMEL FOODS CORPORATION (HRL) reported Deferred Federal Income Tax Expense (Benefit) of $46.85 million for the 12-month period ending 2025-10-26, per its 10-K filed 2025-12-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-12-05
- HORMEL FOODS CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $46.85M, a 37.08% decline from fiscal 2024.
- HORMEL FOODS CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $74.46M, a 220.66% increase from fiscal 2023.
- HORMEL FOODS CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $23.22M, a 85.85% decline from fiscal 2022.
- HORMEL FOODS CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $164.09M, a 598.05% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-26 | $46.85M 10-K · filed 2025-12-05 |
| 2024-10-27 | $74.46M 10-K · filed 2025-12-05 |
| 2023-10-29 | $23.22M 10-K · filed 2025-12-05 |
| 2022-10-30 | $164.09M 10-K · filed 2024-12-05 |
| 2021-10-31 | $23.51M 10-K · filed 2023-12-06 |
| 2020-10-25 | $34.41M 10-K · filed 2022-12-06 |
| 2019-10-27 | $27.82M 10-K · filed 2021-12-10 |
| 2018-10-28 | -$15.57M 10-K · filed 2020-12-04 |
| 2017-10-29 | $57.53M 10-K · filed 2019-12-06 |
| 2016-10-30 | $40.46M 10-K · filed 2018-12-07 |
| 2015-10-25 | $18.45M 10-K · filed 2017-12-20 |
| 2014-10-26 | $8.76M 10-K · filed 2016-12-21 |
| 2013-10-27 | $1.08M 10-K · filed 2015-12-16 |
| 2012-10-28 | $4.44M 10-K · filed 2014-12-17 |
| 2011-10-30 | $6.36M 10-K · filed 2013-12-18 |
| 2010-10-31 | $27.01M 10-K · filed 2012-12-19 |
| 2009-10-25 | -$392.00K 10-K · filed 2011-12-21 |