HORMEL FOODS CORPORATION Deferred Income Tax Expense (Benefit)
HORMEL FOODS CORPORATION (HRL) reported Deferred Income Tax Expense (Benefit) of -$8.22 million for the 9-month period ending 2026-07-26, per its 10-Q filed 2026-08-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-27
- HORMEL FOODS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-07-26 was -$523.00K.
- HORMEL FOODS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-04-26 was -$7.83M.
- HORMEL FOODS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-01-25 was $139.00K.
- HORMEL FOODS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-10-26 was $54.28M, a 39.08% decline year-over-year.
- HORMEL FOODS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $52.87M, a 39.69% decline from fiscal 2024.
- HORMEL FOODS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $87.67M, a 175.74% increase from fiscal 2023.
- HORMEL FOODS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $31.79M, a 82.04% decline from fiscal 2022.
- HORMEL FOODS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $177.00M, a 517.22% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-26 | -$523.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-27 | -$8.36M derived: sum of 2 quarters · filed 2026-08-27 | -$8.22M 10-Q · filed 2026-08-27 | $46.06M derived: sum of 4 quarters · filed 2026-08-27 |
| 2026-04-26 | -$7.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-28 | -$7.70M 10-Q · filed 2026-05-28 | $46.58M derived: sum of 3 quarters · filed 2026-05-28 | $45.46M derived: sum of 4 quarters · filed 2026-08-27 |
| 2026-01-25 | $139.00K 10-Q · filed 2026-02-26 | $54.42M derived: sum of 2 quarters · filed 2026-02-26 | $53.30M derived: sum of 3 quarters · filed 2026-08-27 | $53.08M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-10-26 | $54.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-05 | $53.16M derived: sum of 2 quarters · filed 2026-08-27 | $52.94M derived: sum of 3 quarters · filed 2026-08-27 | $52.87M 10-K · filed 2025-12-05 |
| 2025-07-27 | -$1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-27 | -$1.33M derived: sum of 2 quarters · filed 2026-08-27 | -$1.41M 10-Q · filed 2026-08-27 | $87.69M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-04-27 | -$216.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-28 | -$286.00K 10-Q · filed 2026-05-28 | $88.81M derived: sum of 3 quarters · filed 2026-05-28 | $87.85M derived: sum of 4 quarters · filed 2026-05-28 |
| 2025-01-26 | -$70.00K 10-Q · filed 2026-02-26 | $89.02M derived: sum of 2 quarters · filed 2026-02-26 | $88.07M derived: sum of 3 quarters · filed 2026-02-26 | $87.78M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-10-27 | $89.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-05 | $88.14M derived: sum of 2 quarters · filed 2025-12-05 | $87.85M derived: sum of 3 quarters · filed 2025-12-05 | $87.67M 10-K · filed 2025-12-05 |
| 2024-07-28 | -$954.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-28 | -$1.24M derived: sum of 2 quarters · filed 2025-08-28 | -$1.42M 10-Q · filed 2025-08-28 | $30.64M derived: sum of 4 quarters · filed 2025-12-05 |
| 2024-04-28 | -$289.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-29 | -$468.00K 10-Q · filed 2025-05-29 | $31.60M derived: sum of 3 quarters · filed 2025-12-05 | $31.80M derived: sum of 4 quarters · filed 2025-12-05 |
| 2024-01-28 | -$179.00K 10-Q · filed 2025-02-27 | $31.89M derived: sum of 2 quarters · filed 2025-12-05 | $32.09M derived: sum of 3 quarters · filed 2025-12-05 | $31.93M derived: sum of 4 quarters · filed 2025-12-05 |
| 2023-10-29 | $32.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-05 | $32.27M derived: sum of 2 quarters · filed 2025-12-05 | $32.10M derived: sum of 3 quarters · filed 2025-12-05 | $31.79M 10-K · filed 2025-12-05 |
| 2023-07-30 | $206.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-04 | $38.00K derived: sum of 2 quarters · filed 2024-09-04 | -$273.00K 10-Q · filed 2024-09-04 | $105.30M derived: sum of 4 quarters · filed 2024-12-05 |
| 2023-04-30 | -$168.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-30 | -$479.00K 10-Q · filed 2024-05-30 | $105.09M derived: sum of 3 quarters · filed 2024-12-05 | $177.04M derived: sum of 4 quarters · filed 2024-12-05 |
| 2023-01-29 | -$311.00K 10-Q · filed 2024-02-29 | $105.26M derived: sum of 2 quarters · filed 2024-12-05 | $177.21M derived: sum of 3 quarters · filed 2024-12-05 | $176.32M derived: sum of 4 quarters · filed 2024-12-05 |
| 2022-10-30 | $105.57M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-05 | $177.52M derived: sum of 2 quarters · filed 2024-12-05 | $176.63M derived: sum of 3 quarters · filed 2024-12-05 | $177.00M 10-K · filed 2024-12-05 |
| 2022-07-31 | $71.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-31 | $71.06M derived: sum of 2 quarters · filed 2023-08-31 | $71.43M 10-Q · filed 2023-08-31 | $97.73M derived: sum of 4 quarters · filed 2023-12-06 |
| 2022-05-01 | -$887.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-01 | -$521.00K 10-Q · filed 2023-06-01 | $25.78M derived: sum of 3 quarters · filed 2023-12-06 | $26.15M derived: sum of 4 quarters · filed 2023-12-06 |
| 2022-01-30 | $366.00K 10-Q · filed 2023-03-02 | $26.67M derived: sum of 2 quarters · filed 2023-12-06 | $27.04M derived: sum of 3 quarters · filed 2023-12-06 | $28.71M derived: sum of 4 quarters · filed 2023-12-06 |
| 2021-10-31 | $26.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-06 | $26.67M derived: sum of 2 quarters · filed 2023-12-06 | $28.34M derived: sum of 3 quarters · filed 2023-12-06 | $28.68M 10-K · filed 2023-12-06 |
| 2021-07-25 | $368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-01 | $2.04M derived: sum of 2 quarters · filed 2022-09-01 | $2.38M 10-Q · filed 2022-09-01 | $36.30M derived: sum of 4 quarters · filed 2022-12-06 |
| 2021-04-25 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-02 | $2.01M 10-Q · filed 2022-06-02 | $35.94M derived: sum of 3 quarters · filed 2022-12-06 | $35.65M derived: sum of 4 quarters · filed 2022-12-06 |
| 2021-01-24 | $335.00K 10-Q · filed 2022-03-08 | $34.26M derived: sum of 2 quarters · filed 2022-12-06 | $33.98M derived: sum of 3 quarters · filed 2022-12-06 | $32.33M derived: sum of 4 quarters · filed 2022-12-06 |
| 2020-10-25 | $33.93M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-06 | $33.65M derived: sum of 2 quarters · filed 2022-12-06 | $31.99M derived: sum of 3 quarters · filed 2022-12-06 | $32.04M 10-K · filed 2022-12-06 |
| 2020-07-26 | -$283.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-03 | -$1.94M derived: sum of 2 quarters · filed 2021-09-03 | -$1.89M 10-Q · filed 2021-09-03 | $64.67M derived: sum of 4 quarters · filed 2021-12-10 |
| 2020-04-26 | -$1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-01 | -$1.61M 10-Q · filed 2021-06-01 | $64.95M derived: sum of 3 quarters · filed 2021-12-10 | $64.97M derived: sum of 4 quarters · filed 2021-12-10 |
| 2020-01-26 | $49.00K 10-Q · filed 2021-03-02 | $66.61M derived: sum of 2 quarters · filed 2021-12-10 | $66.63M derived: sum of 3 quarters · filed 2021-12-10 | $28.57M derived: sum of 4 quarters · filed 2021-12-10 |
| 2019-10-27 | $66.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-10 | $66.58M derived: sum of 2 quarters · filed 2021-12-10 | $28.52M derived: sum of 3 quarters · filed 2021-12-10 | $28.64M 10-K · filed 2021-12-10 |
| 2019-07-28 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-01 | -$38.05M derived: sum of 2 quarters · filed 2020-09-01 | -$37.92M 10-Q · filed 2020-09-01 | $10.75M derived: sum of 4 quarters · filed 2020-12-04 |
| 2019-04-28 | -$38.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-02 | -$37.94M 10-Q · filed 2020-06-02 | $10.73M derived: sum of 3 quarters · filed 2020-12-04 | $29.11M derived: sum of 4 quarters · filed 2020-12-04 |
| 2019-01-27 | $125.00K 10-Q · filed 2020-03-03 | $48.79M derived: sum of 2 quarters · filed 2020-12-04 | $67.17M derived: sum of 3 quarters · filed 2020-12-04 | $61.54M derived: sum of 4 quarters · filed 2020-12-04 |
| 2018-10-28 | $48.67M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-04 | $67.05M derived: sum of 2 quarters · filed 2020-12-04 | $61.41M derived: sum of 3 quarters · filed 2020-12-04 | -$7.44M 10-K · filed 2020-12-04 |
| 2018-07-29 | $18.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-03 | $12.75M derived: sum of 2 quarters · filed 2019-09-03 | -$56.11M 10-Q · filed 2019-09-03 | -$5.30M derived: sum of 4 quarters · filed 2019-12-06 |
| 2018-04-29 | -$5.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-04 | -$74.49M 10-Q · filed 2019-06-04 | -$23.68M derived: sum of 3 quarters · filed 2019-12-06 | -$23.66M derived: sum of 4 quarters · filed 2019-12-06 |
| 2018-01-28 | -$68.86M 10-Q · filed 2019-03-05 | -$18.05M derived: sum of 2 quarters · filed 2019-12-06 | -$18.03M derived: sum of 3 quarters · filed 2019-12-06 | -$17.91M derived: sum of 4 quarters · filed 2019-12-06 |
| 2017-10-29 | $50.81M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-06 | $50.83M derived: sum of 2 quarters · filed 2019-12-06 | $50.95M derived: sum of 3 quarters · filed 2019-12-06 | $62.17M 10-K · filed 2019-12-06 |
| 2017-07-30 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-07 | $144.00K derived: sum of 2 quarters · filed 2018-09-07 | $11.36M 10-Q · filed 2018-09-07 | $51.26M derived: sum of 4 quarters · filed 2018-12-07 |
| 2017-04-30 | $121.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-08 | $11.34M 10-Q · filed 2018-06-08 | $51.23M derived: sum of 3 quarters · filed 2018-12-07 | $58.06M derived: sum of 4 quarters · filed 2018-12-07 |
| 2017-01-29 | $11.21M 10-Q · filed 2018-03-09 | $51.11M derived: sum of 2 quarters · filed 2018-12-07 | $57.94M derived: sum of 3 quarters · filed 2018-12-07 | $57.28M derived: sum of 4 quarters · filed 2018-12-07 |
| 2016-10-30 | $39.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-07 | $46.72M derived: sum of 2 quarters · filed 2018-12-07 | $46.06M derived: sum of 3 quarters · filed 2018-12-07 | $44.33M 10-K · filed 2018-12-07 |
| 2016-07-24 | $6.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-08 | $6.16M derived: sum of 2 quarters · filed 2017-09-08 | $4.43M 10-Q · filed 2017-09-08 | $14.79M derived: sum of 4 quarters · filed 2017-12-20 |
| 2016-04-24 | -$662.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-09 | -$2.40M 10-Q · filed 2017-06-09 | $7.96M derived: sum of 3 quarters · filed 2017-12-20 | $4.14M derived: sum of 4 quarters · filed 2017-12-20 |
| 2016-01-24 | -$1.74M 10-Q · filed 2017-03-10 | $8.63M derived: sum of 2 quarters · filed 2017-12-20 | $4.80M derived: sum of 3 quarters · filed 2017-12-20 | $17.08M derived: sum of 4 quarters · filed 2017-12-20 |
| 2015-10-25 | $10.36M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-20 | $6.54M derived: sum of 2 quarters · filed 2017-12-20 | $18.82M derived: sum of 3 quarters · filed 2017-12-20 | $19.98M 10-K · filed 2017-12-20 |
| 2015-07-26 | -$3.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-02 | $8.46M derived: sum of 2 quarters · filed 2016-09-02 | $9.62M 10-Q · filed 2016-09-02 | $17.04M derived: sum of 4 quarters · filed 2016-12-21 |
| 2015-04-26 | $12.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-03 | $13.44M 10-Q · filed 2016-06-03 | $20.86M derived: sum of 3 quarters · filed 2016-12-21 | $20.60M derived: sum of 4 quarters · filed 2016-12-21 |
| 2015-01-25 | $1.16M 10-Q · filed 2016-03-04 | $8.58M derived: sum of 2 quarters · filed 2016-12-21 | $8.32M derived: sum of 3 quarters · filed 2016-12-21 | $10.53M derived: sum of 4 quarters · filed 2016-12-21 |
| 2014-10-26 | $7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-21 | $7.16M derived: sum of 2 quarters · filed 2016-12-21 | $9.37M derived: sum of 3 quarters · filed 2016-12-21 | $9.80M 10-K · filed 2016-12-21 |
| 2014-07-27 | -$257.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-04 | $1.95M derived: sum of 2 quarters · filed 2015-09-04 | $2.38M 10-Q · filed 2015-09-04 | $9.46M derived: sum of 4 quarters · filed 2015-12-16 |
| 2014-04-27 | $2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-05 | $2.64M 10-Q · filed 2015-06-05 | $9.71M derived: sum of 3 quarters · filed 2015-12-16 | $3.97M derived: sum of 4 quarters · filed 2015-12-16 |
| 2014-01-26 | $428.00K 10-Q · filed 2015-03-06 | $7.50M derived: sum of 2 quarters · filed 2015-12-16 | $1.76M derived: sum of 3 quarters · filed 2015-12-16 | $3.89M derived: sum of 4 quarters · filed 2015-12-16 |
| 2013-10-27 | $7.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-16 | $1.33M derived: sum of 2 quarters · filed 2015-12-16 | $3.46M derived: sum of 3 quarters · filed 2015-12-16 | $1.07M 10-K · filed 2015-12-16 |
| 2013-07-28 | -$5.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-05 | -$3.61M derived: sum of 2 quarters · filed 2014-09-05 | -$6.01M 10-Q · filed 2014-09-05 | -$1.52M derived: sum of 4 quarters · filed 2014-12-17 |
| 2013-04-28 | $2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-06 | -$266.00K 10-Q · filed 2014-06-06 | $4.22M derived: sum of 3 quarters · filed 2014-12-17 | $5.20M derived: sum of 4 quarters · filed 2014-12-17 |
| 2013-01-27 | -$2.40M 10-Q · filed 2014-03-07 | $2.09M derived: sum of 2 quarters · filed 2014-12-17 | $3.07M derived: sum of 3 quarters · filed 2014-12-17 | $2.47M derived: sum of 4 quarters · filed 2014-12-17 |
| 2012-10-28 | $4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-17 | $5.46M derived: sum of 2 quarters · filed 2014-12-17 | $4.87M derived: sum of 3 quarters · filed 2014-12-17 | $4.67M 10-K · filed 2014-12-17 |
| 2012-07-29 | $976.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-06 | $384.00K derived: sum of 2 quarters · filed 2013-09-06 | $183.00K 10-Q · filed 2013-09-06 | $1.90M derived: sum of 4 quarters · filed 2013-12-18 |
| 2012-04-29 | -$592.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-07 | -$793.00K 10-Q · filed 2013-06-07 | $919.00K derived: sum of 3 quarters · filed 2013-12-18 | $9.15M derived: sum of 4 quarters · filed 2013-12-18 |
| 2012-01-29 | -$201.00K 10-Q · filed 2013-03-08 | $1.51M derived: sum of 2 quarters · filed 2013-12-18 | $9.74M derived: sum of 3 quarters · filed 2013-12-18 | $2.86M derived: sum of 4 quarters · filed 2013-12-18 |
| 2011-10-30 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-18 | $9.94M derived: sum of 2 quarters · filed 2013-12-18 | $3.06M derived: sum of 3 quarters · filed 2013-12-18 | $6.75M 10-K · filed 2013-12-18 |
| 2011-07-31 | $8.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-07 | $1.35M derived: sum of 2 quarters · filed 2012-09-07 | $5.04M 10-Q · filed 2012-09-07 | $33.18M derived: sum of 4 quarters · filed 2012-12-19 |
| 2011-05-01 | -$6.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-08 | -$3.19M 10-Q · filed 2012-06-08 | $24.96M derived: sum of 3 quarters · filed 2012-12-19 | $22.36M derived: sum of 4 quarters · filed 2012-12-19 |
| 2011-01-30 | $3.69M 10-Q · filed 2012-03-09 | $31.84M derived: sum of 2 quarters · filed 2012-12-19 | $29.23M derived: sum of 3 quarters · filed 2012-12-19 | $28.28M derived: sum of 4 quarters · filed 2012-12-19 |
| 2010-10-31 | $28.14M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-19 | $25.54M derived: sum of 2 quarters · filed 2012-12-19 | $24.59M derived: sum of 3 quarters · filed 2012-12-19 | $29.43M 10-K · filed 2012-12-19 |
| 2010-07-25 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-09 | -$3.56M derived: sum of 2 quarters · filed 2011-09-09 | $1.28M 10-Q · filed 2011-09-09 | $5.43M derived: sum of 4 quarters · filed 2011-12-21 |
| 2010-04-25 | -$954.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-10 | $3.89M 10-Q · filed 2011-06-10 | $8.03M derived: sum of 3 quarters · filed 2011-12-21 | |
| 2010-01-24 | $4.84M 10-Q · filed 2011-03-11 | $8.99M derived: sum of 2 quarters · filed 2011-12-21 | ||
| 2009-10-25 | $4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-21 | -$311.00K 10-K · filed 2011-12-21 | ||
| 2009-07-26 | -$4.46M 10-Q · filed 2010-09-03 | |||
| 2008-10-26 | -$9.71M 10-K · filed 2010-12-21 |