HORMEL FOODS CORPORATION Deferred Foreign Income Tax Expense (Benefit)
HORMEL FOODS CORPORATION (HRL) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.64 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-12-05
- HORMEL FOODS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.64M.
- HORMEL FOODS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.66M.
- HORMEL FOODS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$29.00K.
- HORMEL FOODS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$729.00K, a 124.71% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-26 | -$1.64M 10-K · filed 2025-12-05 |
| 2024-10-27 | -$1.66M 10-K · filed 2025-12-05 |
| 2023-10-29 | -$29.00K 10-K · filed 2025-12-05 |
| 2022-10-30 | -$729.00K 10-K · filed 2024-12-05 |
| 2021-10-31 | $2.95M 10-K · filed 2023-12-06 |
| 2020-10-25 | -$7.31M 10-K · filed 2022-12-06 |
| 2019-10-27 | -$649.00K 10-K · filed 2021-12-10 |
| 2018-10-28 | -$2.84M 10-K · filed 2020-12-04 |
| 2017-10-29 | $123.00K 10-K · filed 2019-12-06 |
| 2016-10-30 | $101.00K 10-K · filed 2018-12-07 |
| 2015-10-25 | $458.00K 10-K · filed 2017-12-20 |
| 2014-10-26 | $171.00K 10-K · filed 2016-12-21 |
| 2013-10-27 | $181.00K 10-K · filed 2015-12-16 |