HORMEL FOODS CORPORATION Deferred State and Local Income Tax Expense (Benefit)
HORMEL FOODS CORPORATION (HRL) reported Deferred State and Local Income Tax Expense (Benefit) of $7.66 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-05
- HORMEL FOODS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $7.66M, a 48.49% decline from fiscal 2024.
- HORMEL FOODS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $14.87M, a 72.84% increase from fiscal 2023.
- HORMEL FOODS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $8.60M, a 36.93% decline from fiscal 2022.
- HORMEL FOODS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $13.64M, a 514.32% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-26 | $7.66M 10-K · filed 2025-12-05 |
| 2024-10-27 | $14.87M 10-K · filed 2025-12-05 |
| 2023-10-29 | $8.60M 10-K · filed 2025-12-05 |
| 2022-10-30 | $13.64M 10-K · filed 2024-12-05 |
| 2021-10-31 | $2.22M 10-K · filed 2023-12-06 |
| 2020-10-25 | $4.94M 10-K · filed 2022-12-06 |
| 2019-10-27 | $1.47M 10-K · filed 2021-12-10 |
| 2018-10-28 | $10.97M 10-K · filed 2020-12-04 |
| 2017-10-29 | $4.51M 10-K · filed 2019-12-06 |
| 2016-10-30 | $3.77M 10-K · filed 2018-12-07 |
| 2015-10-25 | $1.07M 10-K · filed 2017-12-20 |
| 2014-10-26 | $873.00K 10-K · filed 2016-12-21 |
| 2013-10-27 | -$194.00K 10-K · filed 2015-12-16 |
| 2012-10-28 | $225.00K 10-K · filed 2014-12-17 |
| 2011-10-30 | $394.00K 10-K · filed 2013-12-18 |
| 2010-10-31 | $2.42M 10-K · filed 2012-12-19 |
| 2009-10-25 | $81.00K 10-K · filed 2011-12-21 |