HORMEL FOODS CORPORATION Excess Tax Benefit from Share-based Compensation, Operating Activities
HORMEL FOODS CORPORATION (HRL) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $29.51 million for the 12-month period ending 2017-10-29, per its 10-K filed 2017-12-20.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-12-07
- HORMEL FOODS CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-10-29 was $29.51M.
- HORMEL FOODS CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-07-30 was $0.00, a 100.00% decline year-over-year.
- HORMEL FOODS CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-04-30 was $0.00, a 100.00% decline year-over-year.
- HORMEL FOODS CORPORATION excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-01-29 was $0.00, a 100.00% decline year-over-year.
- HORMEL FOODS CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $29.51M.
- HORMEL FOODS CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- HORMEL FOODS CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $22.95M, a 7.09% decline from fiscal 2014.
- HORMEL FOODS CORPORATION excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $24.70M, a 5.53% increase from fiscal 2013.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-10-29 | $29.51M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-20 | $29.51M derived: sum of 2 quarters · filed 2018-09-07 | $29.51M derived: sum of 3 quarters · filed 2018-09-07 | $29.51M 10-K · filed 2017-12-20 | ||||
| 2017-07-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-07 | $0.00 derived: sum of 2 quarters · filed 2018-09-07 | $0.00 10-Q · filed 2018-09-07 | $24.86M 10-Q · filed 2017-09-08 | -$39.19M derived: sum of 4 quarters · filed 2018-12-07 | |||
| 2017-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-08 | $0.00 10-Q · filed 2018-06-08 | $20.70M 10-Q · filed 2017-06-09 | -$39.19M derived: sum of 3 quarters · filed 2018-12-07 | -$36.46M derived: sum of 4 quarters · filed 2018-12-07 | |||
| 2017-01-29 | $0.00 10-Q · filed 2018-03-09 | $17.63M 10-Q · filed 2017-03-10 | -$39.19M derived: sum of 2 quarters · filed 2018-12-07 | -$36.46M derived: sum of 3 quarters · filed 2018-12-07 | -$20.15M derived: sum of 4 quarters · filed 2018-12-07 | |||
| 2016-10-30 | -$39.19M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-07 | -$36.46M derived: sum of 2 quarters · filed 2018-12-07 | -$20.15M derived: sum of 3 quarters · filed 2018-12-07 | $0.00 10-K · filed 2018-12-07 | $47.66M 10-K · filed 2016-12-21 | |||
| 2016-07-24 | $2.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-08 | $19.04M derived: sum of 2 quarters · filed 2017-09-08 | $39.19M 10-Q · filed 2017-09-08 | $48.00M derived: sum of 4 quarters · filed 2017-12-20 | ||||
| 2016-04-24 | $16.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-09 | $36.46M 10-Q · filed 2017-06-09 | $45.27M derived: sum of 3 quarters · filed 2017-12-20 | $48.65M derived: sum of 4 quarters · filed 2017-12-20 | ||||
| 2016-01-24 | $20.15M 10-Q · filed 2017-03-10 | $28.96M derived: sum of 2 quarters · filed 2017-12-20 | $32.34M derived: sum of 3 quarters · filed 2017-12-20 | $40.14M derived: sum of 4 quarters · filed 2017-12-20 | ||||
| 2015-10-25 | $8.81M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-20 | $12.19M derived: sum of 2 quarters · filed 2017-12-20 | $19.99M derived: sum of 3 quarters · filed 2017-12-20 | $22.95M 10-K · filed 2017-12-20 | ||||
| 2015-07-26 | $3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-02 | $11.18M derived: sum of 2 quarters · filed 2016-09-02 | $14.14M 10-Q · filed 2016-09-02 | $21.02M derived: sum of 4 quarters · filed 2016-12-21 | ||||
| 2015-04-26 | $7.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-03 | $10.76M 10-Q · filed 2016-06-03 | $17.65M derived: sum of 3 quarters · filed 2016-12-21 | $25.42M derived: sum of 4 quarters · filed 2016-12-21 | ||||
| 2015-01-25 | $2.96M 10-Q · filed 2016-03-04 | $9.85M derived: sum of 2 quarters · filed 2016-12-21 | $17.63M derived: sum of 3 quarters · filed 2016-12-21 | $23.55M derived: sum of 4 quarters · filed 2016-12-21 | ||||
| 2014-10-26 | $6.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-21 | $14.66M derived: sum of 2 quarters · filed 2016-12-21 | $20.59M derived: sum of 3 quarters · filed 2016-12-21 | $24.70M 10-K · filed 2016-12-21 | ||||
| 2014-07-27 | $7.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-04 | $13.70M derived: sum of 2 quarters · filed 2015-09-04 | $17.81M 10-Q · filed 2015-09-04 | $22.29M derived: sum of 4 quarters · filed 2015-12-16 | ||||
| 2014-04-27 | $5.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-05 | $10.04M 10-Q · filed 2015-06-05 | $14.51M derived: sum of 3 quarters · filed 2015-12-16 | $15.31M derived: sum of 4 quarters · filed 2015-12-16 | ||||
| 2014-01-26 | $4.11M 10-Q · filed 2015-03-06 | $8.59M derived: sum of 2 quarters · filed 2015-12-16 | $9.38M derived: sum of 3 quarters · filed 2015-12-16 | $14.26M derived: sum of 4 quarters · filed 2015-12-16 | ||||
| 2013-10-27 | $4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-16 | $5.27M derived: sum of 2 quarters · filed 2015-12-16 | $10.14M derived: sum of 3 quarters · filed 2015-12-16 | $23.41M 10-K · filed 2015-12-16 | ||||
| 2013-07-28 | $792.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-05 | $5.67M derived: sum of 2 quarters · filed 2014-09-05 | $18.93M 10-Q · filed 2014-09-05 | $20.95M derived: sum of 4 quarters · filed 2014-12-17 | ||||
| 2013-04-28 | $4.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-06 | $18.14M 10-Q · filed 2014-06-06 | $20.16M derived: sum of 3 quarters · filed 2014-12-17 | $22.35M derived: sum of 4 quarters · filed 2014-12-17 | ||||
| 2013-01-27 | $13.26M 10-Q · filed 2014-03-07 | $15.28M derived: sum of 2 quarters · filed 2014-12-17 | $17.47M derived: sum of 3 quarters · filed 2014-12-17 | $20.18M derived: sum of 4 quarters · filed 2014-12-17 | ||||
| 2012-10-28 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-17 | $4.21M derived: sum of 2 quarters · filed 2014-12-17 | $6.92M derived: sum of 3 quarters · filed 2014-12-17 | $8.85M 10-K · filed 2014-12-17 | ||||
| 2012-07-29 | $2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-06 | $4.90M derived: sum of 2 quarters · filed 2013-09-06 | $6.83M 10-Q · filed 2013-09-06 | $8.44M derived: sum of 4 quarters · filed 2013-12-18 | ||||
| 2012-04-29 | $2.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-07 | $4.63M 10-Q · filed 2013-06-07 | $6.25M derived: sum of 3 quarters · filed 2013-12-18 | $9.58M derived: sum of 4 quarters · filed 2013-12-18 | ||||
| 2012-01-29 | $1.93M 10-Q · filed 2013-03-08 | $3.54M derived: sum of 2 quarters · filed 2013-12-18 | $6.88M derived: sum of 3 quarters · filed 2013-12-18 | $12.74M derived: sum of 4 quarters · filed 2013-12-18 | ||||
| 2011-10-30 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-18 | $4.95M derived: sum of 2 quarters · filed 2013-12-18 | $10.81M derived: sum of 3 quarters · filed 2013-12-18 | $15.21M 10-K · filed 2013-12-18 | ||||
| 2011-07-31 | $3.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-07 | $9.20M derived: sum of 2 quarters · filed 2012-09-07 | $13.59M 10-Q · filed 2012-09-07 | $16.64M derived: sum of 4 quarters · filed 2012-12-19 | ||||
| 2011-05-01 | $5.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-08 | $10.26M 10-Q · filed 2012-06-08 | $13.31M derived: sum of 3 quarters · filed 2012-12-19 | $14.22M derived: sum of 4 quarters · filed 2012-12-19 | ||||
| 2011-01-30 | $4.39M 10-Q · filed 2012-03-09 | $7.45M derived: sum of 2 quarters · filed 2012-12-19 | $8.36M derived: sum of 3 quarters · filed 2012-12-19 | $11.18M derived: sum of 4 quarters · filed 2012-12-19 | ||||
| 2010-10-31 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-19 | $3.97M derived: sum of 2 quarters · filed 2012-12-19 | $6.79M derived: sum of 3 quarters · filed 2012-12-19 | $10.30M 10-K · filed 2012-12-19 | ||||
| 2010-07-25 | $913.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-09 | $3.73M derived: sum of 2 quarters · filed 2011-09-09 | $7.24M 10-Q · filed 2011-09-09 | $7.56M derived: sum of 4 quarters · filed 2011-12-21 | ||||
| 2010-04-25 | $2.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-10 | $6.33M 10-Q · filed 2011-06-10 | $6.65M derived: sum of 3 quarters · filed 2011-12-21 | |||||
| 2010-01-24 | $3.51M 10-Q · filed 2011-03-11 | $3.83M derived: sum of 2 quarters · filed 2011-12-21 | ||||||
| 2009-10-25 | $316.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-21 | $1.31M 10-K · filed 2011-12-21 | ||||||
| 2009-07-26 | $997.00K 10-Q · filed 2010-09-03 | |||||||
| 2008-10-26 | $10.17M 10-K · filed 2010-12-21 |