HORMEL FOODS CORPORATION Reclassification from AOCI, Current Period, Tax
HORMEL FOODS CORPORATION (HRL) reported Reclassification from AOCI, Current Period, Tax of -$1.61 million for the 12-month period ending 2025-10-26, per its 10-K filed 2025-12-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2025-12-05
- HORMEL FOODS CORPORATION reclassification from aoci, current period, tax for the quarter ending 2025-10-26 was $381.00K.
- HORMEL FOODS CORPORATION reclassification from aoci, current period, tax for the quarter ending 2025-07-27 was $328.00K.
- HORMEL FOODS CORPORATION reclassification from aoci, current period, tax for the quarter ending 2025-04-27 was -$1.06M.
- HORMEL FOODS CORPORATION reclassification from aoci, current period, tax for the quarter ending 2025-01-26 was -$1.26M.
- HORMEL FOODS CORPORATION reclassification from aoci, current period, tax for fiscal 2025 was -$1.61M.
- HORMEL FOODS CORPORATION reclassification from aoci, current period, tax for fiscal 2024 was -$8.93M.
- HORMEL FOODS CORPORATION reclassification from aoci, current period, tax for fiscal 2023 was -$2.31M, a 121.42% decline from fiscal 2022.
- HORMEL FOODS CORPORATION reclassification from aoci, current period, tax for fiscal 2022 was $10.76M, a 409.04% increase from fiscal 2021.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month |
|---|---|---|---|---|
| 2025-10-26 | $381.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-05 | $709.00K derived: sum of 2 quarters · filed 2025-12-05 | -$353.00K derived: sum of 3 quarters · filed 2025-12-05 | -$1.61M 10-K · filed 2025-12-05 |
| 2025-07-27 | $328.00K 10-Q · filed 2025-08-28 | -$734.00K derived: sum of 2 quarters · filed 2025-08-28 | -$1.99M 10-Q · filed 2025-08-28 | -$3.88M derived: sum of 4 quarters · filed 2025-12-05 |
| 2025-04-27 | -$1.06M 10-Q · filed 2025-05-29 | -$2.32M 10-Q · filed 2025-05-29 | -$4.21M derived: sum of 3 quarters · filed 2025-12-05 | -$5.20M derived: sum of 4 quarters · filed 2025-12-05 |
| 2025-01-26 | -$1.26M 10-Q · filed 2025-02-27 | -$3.15M derived: sum of 2 quarters · filed 2025-12-05 | -$4.14M derived: sum of 3 quarters · filed 2025-12-05 | -$6.74M derived: sum of 4 quarters · filed 2025-12-05 |
| 2024-10-27 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-05 | -$2.88M derived: sum of 2 quarters · filed 2025-12-05 | -$5.49M derived: sum of 3 quarters · filed 2025-12-05 | -$8.93M 10-K · filed 2025-12-05 |
| 2024-07-28 | -$991.00K 10-Q · filed 2024-09-04 | -$3.60M derived: sum of 2 quarters · filed 2024-09-04 | -$7.04M 10-Q · filed 2024-09-04 | -$8.78M derived: sum of 4 quarters · filed 2025-12-05 |
| 2024-04-28 | -$2.60M 10-Q · filed 2024-05-30 | -$6.05M 10-Q · filed 2024-05-30 | -$7.79M derived: sum of 3 quarters · filed 2025-12-05 | -$9.85M derived: sum of 4 quarters · filed 2025-12-05 |
| 2024-01-28 | -$3.45M 10-Q · filed 2024-02-29 | -$5.18M derived: sum of 2 quarters · filed 2025-12-05 | -$7.25M derived: sum of 3 quarters · filed 2025-12-05 | -$7.73M derived: sum of 4 quarters · filed 2025-12-05 |
| 2023-10-29 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-05 | -$3.80M derived: sum of 2 quarters · filed 2025-12-05 | -$4.29M derived: sum of 3 quarters · filed 2025-12-05 | -$2.31M 10-K · filed 2025-12-05 |
| 2023-07-30 | -$2.06M 10-Q · filed 2023-08-31 | -$2.55M derived: sum of 2 quarters · filed 2023-08-31 | -$570.00K 10-Q · filed 2023-08-31 | $2.73M derived: sum of 4 quarters · filed 2024-12-05 |
| 2023-04-30 | -$488.00K 10-Q · filed 2023-06-01 | $1.49M 10-Q · filed 2023-06-01 | $4.79M derived: sum of 3 quarters · filed 2024-12-05 | $9.18M derived: sum of 4 quarters · filed 2024-12-05 |
| 2023-01-29 | $1.98M 10-Q · filed 2023-03-02 | $5.28M derived: sum of 2 quarters · filed 2024-12-05 | $9.66M derived: sum of 3 quarters · filed 2024-12-05 | $11.62M derived: sum of 4 quarters · filed 2024-12-05 |
| 2022-10-30 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-05 | $7.68M derived: sum of 2 quarters · filed 2024-12-05 | $9.64M derived: sum of 3 quarters · filed 2024-12-05 | $10.76M 10-K · filed 2024-12-05 |
| 2022-07-31 | $4.39M 10-Q · filed 2022-09-01 | $6.35M derived: sum of 2 quarters · filed 2022-09-01 | $7.46M 10-Q · filed 2022-09-01 | $9.04M derived: sum of 4 quarters · filed 2023-12-06 |
| 2022-05-01 | $1.96M 10-Q · filed 2022-06-02 | $3.08M 10-Q · filed 2022-06-02 | $4.66M derived: sum of 3 quarters · filed 2023-12-06 | $6.80M derived: sum of 4 quarters · filed 2023-12-06 |
| 2022-01-30 | $1.12M 10-Q · filed 2022-03-08 | $2.70M derived: sum of 2 quarters · filed 2023-12-06 | $4.84M derived: sum of 3 quarters · filed 2023-12-06 | $4.58M derived: sum of 4 quarters · filed 2023-12-06 |
| 2021-10-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-06 | $3.72M derived: sum of 2 quarters · filed 2023-12-06 | $3.47M derived: sum of 3 quarters · filed 2023-12-06 | $2.11M 10-K · filed 2023-12-06 |
| 2021-07-25 | $2.14M 10-Q · filed 2021-09-03 | $1.89M derived: sum of 2 quarters · filed 2021-09-03 | $535.00K 10-Q · filed 2021-09-03 | |
| 2021-04-25 | -$253.00K 10-Q · filed 2021-06-01 | -$1.61M 10-Q · filed 2021-06-01 | ||
| 2020-10-25 | -$13.74M 10-K · filed 2022-12-06 | |||
| 2019-10-27 | -$2.70M 10-K · filed 2021-12-10 |