HORMEL FOODS CORPORATION Share-based Payment Arrangement, Expense, Tax Benefit
HORMEL FOODS CORPORATION (HRL) reported Share-based Payment Arrangement, Expense, Tax Benefit of $4.94 million for the 12-month period ending 2018-10-28, per its 10-K filed 2018-12-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2018-12-07
- HORMEL FOODS CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2017-10-29 was $648.00K, a 1.67% decline year-over-year.
- HORMEL FOODS CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2017-07-30 was $757.00K, a 4.27% increase year-over-year.
- HORMEL FOODS CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2017-04-30 was $1.75M, a 34.15% decline year-over-year.
- HORMEL FOODS CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2017-01-29 was $2.75M, a 1.10% increase year-over-year.
- HORMEL FOODS CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2018 was $4.94M, a 15.92% decline from fiscal 2017.
- HORMEL FOODS CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2017 was $5.88M, a 13.08% decline from fiscal 2016.
- HORMEL FOODS CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2016 was $6.76M, a 13.36% increase from fiscal 2015.
- HORMEL FOODS CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2015 was $5.97M, a 9.11% increase from fiscal 2014.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2018-10-28 | $4.94M 10-K · filed 2018-12-07 | |||
| 2017-10-29 | $648.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-07 | $1.41M derived: sum of 2 quarters · filed 2018-12-07 | $3.16M derived: sum of 3 quarters · filed 2018-12-07 | $5.88M 10-K · filed 2018-12-07 |
| 2017-07-30 | $757.00K 10-Q · filed 2017-09-08 | $2.51M derived: sum of 2 quarters · filed 2017-09-08 | $5.23M 10-Q · filed 2017-09-08 | $5.92M derived: sum of 4 quarters · filed 2018-12-07 |
| 2017-04-30 | $1.75M 10-Q · filed 2017-06-09 | $4.50M 10-Q · filed 2017-06-09 | $5.16M derived: sum of 3 quarters · filed 2018-12-07 | $5.88M derived: sum of 4 quarters · filed 2018-12-07 |
| 2017-01-29 | $2.75M 10-Q · filed 2017-03-10 | $3.41M derived: sum of 2 quarters · filed 2018-12-07 | $4.13M derived: sum of 3 quarters · filed 2018-12-07 | $6.79M derived: sum of 4 quarters · filed 2018-12-07 |
| 2016-10-30 | $659.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-07 | $1.39M derived: sum of 2 quarters · filed 2018-12-07 | $4.05M derived: sum of 3 quarters · filed 2018-12-07 | $6.76M 10-K · filed 2018-12-07 |
| 2016-07-24 | $726.00K 10-Q · filed 2017-09-08 | $3.39M derived: sum of 2 quarters · filed 2017-09-08 | $6.11M 10-Q · filed 2017-09-08 | $6.66M derived: sum of 4 quarters · filed 2017-12-20 |
| 2016-04-24 | $2.66M 10-Q · filed 2017-06-09 | $5.38M 10-Q · filed 2017-06-09 | $5.93M derived: sum of 3 quarters · filed 2017-12-20 | $6.58M derived: sum of 4 quarters · filed 2017-12-20 |
| 2016-01-24 | $2.72M 10-Q · filed 2017-03-10 | $3.27M derived: sum of 2 quarters · filed 2017-12-20 | $3.92M derived: sum of 3 quarters · filed 2017-12-20 | $6.59M derived: sum of 4 quarters · filed 2017-12-20 |
| 2015-10-25 | $553.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-20 | $1.20M derived: sum of 2 quarters · filed 2017-12-20 | $3.87M derived: sum of 3 quarters · filed 2017-12-20 | $5.97M 10-K · filed 2017-12-20 |
| 2015-07-26 | $649.00K 10-Q · filed 2016-09-02 | $3.32M derived: sum of 2 quarters · filed 2016-09-02 | $5.41M 10-Q · filed 2016-09-02 | $6.06M derived: sum of 4 quarters · filed 2016-12-21 |
| 2015-04-26 | $2.67M 10-Q · filed 2016-06-03 | $4.76M 10-Q · filed 2016-06-03 | $5.41M derived: sum of 3 quarters · filed 2016-12-21 | $6.08M derived: sum of 4 quarters · filed 2016-12-21 |
| 2015-01-25 | $2.10M 10-Q · filed 2016-03-04 | $2.74M derived: sum of 2 quarters · filed 2016-12-21 | $3.41M derived: sum of 3 quarters · filed 2016-12-21 | $5.68M derived: sum of 4 quarters · filed 2016-12-21 |
| 2014-10-26 | $647.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-21 | $1.31M derived: sum of 2 quarters · filed 2016-12-21 | $3.58M derived: sum of 3 quarters · filed 2016-12-21 | $5.47M 10-K · filed 2016-12-21 |
| 2014-07-27 | $663.00K 10-Q · filed 2015-09-04 | $2.94M derived: sum of 2 quarters · filed 2015-09-04 | $4.82M 10-Q · filed 2015-09-04 | $5.26M derived: sum of 4 quarters · filed 2015-12-16 |
| 2014-04-27 | $2.27M 10-Q · filed 2015-06-05 | $4.16M 10-Q · filed 2015-06-05 | $4.60M derived: sum of 3 quarters · filed 2015-12-16 | $6.31M derived: sum of 4 quarters · filed 2015-12-16 |
| 2014-01-26 | $1.88M 10-Q · filed 2015-03-06 | $2.33M derived: sum of 2 quarters · filed 2015-12-16 | $4.04M derived: sum of 3 quarters · filed 2015-12-16 | $6.43M derived: sum of 4 quarters · filed 2015-12-16 |
| 2013-10-27 | $443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-16 | $2.15M derived: sum of 2 quarters · filed 2015-12-16 | $4.55M derived: sum of 3 quarters · filed 2015-12-16 | $6.66M 10-K · filed 2015-12-16 |
| 2013-07-28 | $1.71M 10-Q · filed 2014-09-05 | $4.10M derived: sum of 2 quarters · filed 2014-09-05 | $6.21M 10-Q · filed 2014-09-05 | $7.16M derived: sum of 4 quarters · filed 2014-12-17 |
| 2013-04-28 | $2.39M 10-Q · filed 2014-06-06 | $4.50M 10-Q · filed 2014-06-06 | $5.45M derived: sum of 3 quarters · filed 2014-12-17 | $6.62M derived: sum of 4 quarters · filed 2014-12-17 |
| 2013-01-27 | $2.11M 10-Q · filed 2014-03-07 | $3.06M derived: sum of 2 quarters · filed 2014-12-17 | $4.22M derived: sum of 3 quarters · filed 2014-12-17 | $6.08M derived: sum of 4 quarters · filed 2014-12-17 |
| 2012-10-28 | $953.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-17 | $2.11M derived: sum of 2 quarters · filed 2014-12-17 | $3.97M derived: sum of 3 quarters · filed 2014-12-17 | $6.33M 10-K · filed 2014-12-17 |
| 2012-07-29 | $1.16M 10-Q · filed 2013-09-06 | $3.02M derived: sum of 2 quarters · filed 2013-09-06 | $5.38M 10-Q · filed 2013-09-06 | $6.29M derived: sum of 4 quarters · filed 2013-12-18 |
| 2012-04-29 | $1.85M 10-Q · filed 2013-06-07 | $4.22M 10-Q · filed 2013-06-07 | $5.13M derived: sum of 3 quarters · filed 2013-12-18 | $6.11M derived: sum of 4 quarters · filed 2013-12-18 |
| 2012-01-29 | $2.37M 10-Q · filed 2013-03-08 | $3.28M derived: sum of 2 quarters · filed 2013-12-18 | $4.26M derived: sum of 3 quarters · filed 2013-12-18 | $5.78M derived: sum of 4 quarters · filed 2013-12-18 |
| 2011-10-30 | $913.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-18 | $1.89M derived: sum of 2 quarters · filed 2013-12-18 | $3.41M derived: sum of 3 quarters · filed 2013-12-18 | $6.54M 10-K · filed 2013-12-18 |
| 2011-07-31 | $979.00K 10-Q · filed 2012-09-07 | $2.50M derived: sum of 2 quarters · filed 2012-09-07 | $5.63M 10-Q · filed 2012-09-07 | $6.59M derived: sum of 4 quarters · filed 2012-12-19 |
| 2011-05-01 | $1.52M 10-Q · filed 2012-06-08 | $4.65M 10-Q · filed 2012-06-08 | $5.61M derived: sum of 3 quarters · filed 2012-12-19 | $6.64M derived: sum of 4 quarters · filed 2012-12-19 |
| 2011-01-30 | $3.13M 10-Q · filed 2012-03-09 | $4.09M derived: sum of 2 quarters · filed 2012-12-19 | $5.12M derived: sum of 3 quarters · filed 2012-12-19 | |
| 2010-10-31 | $962.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-19 | $1.99M derived: sum of 2 quarters · filed 2012-12-19 | $5.51M 10-K · filed 2012-12-19 | |
| 2010-07-25 | $1.03M 10-Q · filed 2011-09-09 | $4.55M 10-Q · filed 2011-09-09 | ||
| 2009-10-25 | $4.63M 10-K · filed 2011-12-21 |