HORMEL FOODS CORPORATION Deferred Tax Liabilities, Goodwill and Intangible Assets
HORMEL FOODS CORPORATION (HRL) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $618.10 million as of 2025-10-26, per its 10-K filed 2025-12-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2025-12-05
- 2025-10-26: Deferred Tax Liabilities, Goodwill and Intangible Assets $618.10M.
- 2024-10-27: Deferred Tax Liabilities, Goodwill and Intangible Assets $556.26M.
- 2023-10-29: Deferred Tax Liabilities, Goodwill and Intangible Assets $477.28M.
- 2022-10-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $404.30M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-10-26 | $618.10M 10-K · filed 2025-12-05 |
| 2024-10-27 | $556.26M 10-K · filed 2025-12-05 |
| 2023-10-29 | $477.28M 10-K · filed 2024-12-05 |
| 2022-10-30 | $404.30M 10-K · filed 2023-12-06 |
| 2021-10-31 | $322.82M 10-K · filed 2022-12-06 |
| 2020-10-25 | $269.22M 10-K · filed 2021-12-10 |
| 2019-10-27 | $240.94M 10-K · filed 2020-12-04 |
| 2018-10-28 | $266.71M 10-K · filed 2019-12-06 |
| 2017-10-29 | $298.16M 10-K · filed 2018-12-07 |
| 2016-10-30 | $250.33M 10-K · filed 2017-12-20 |
| 2015-10-25 | $213.31M 10-K · filed 2016-12-21 |