HORMEL FOODS CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
HORMEL FOODS CORPORATION (HRL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.60% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-12-05
- HORMEL FOODS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.60%.
- HORMEL FOODS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.30%.
- HORMEL FOODS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.40%, a 300.00% decline from fiscal 2022.
- HORMEL FOODS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-10-26 | -1.60% 10-K · filed 2025-12-05 | |
| 2024-10-27 | -1.30% 10-K · filed 2025-12-05 | -1.20% 10-K · filed 2024-12-05 |
| 2023-10-29 | -0.40% 10-K · filed 2025-12-05 | -0.30% 10-K · filed 2023-12-06 |
| 2022-10-30 | 0.20% 10-K · filed 2024-12-05 | -0.20% 10-K · filed 2022-12-06 |
| 2021-10-31 | -0.50% 10-K · filed 2023-12-06 | -0.90% 10-K · filed 2021-12-10 |
| 2020-10-25 | -1.00% 10-K · filed 2022-12-06 | |
| 2019-10-27 | -0.80% 10-K · filed 2021-12-10 | |
| 2018-10-28 | -0.50% 10-K · filed 2020-12-04 | |
| 2017-10-29 | -0.60% 10-K · filed 2019-12-06 | |
| 2016-10-30 | -1.00% 10-K · filed 2018-12-07 | |
| 2015-10-25 | -0.10% 10-K · filed 2017-12-20 | |
| 2014-10-26 | -0.80% 10-K · filed 2016-12-21 | |
| 2013-10-27 | -1.70% 10-K · filed 2015-12-16 | |
| 2012-10-28 | -1.50% 10-K · filed 2014-12-17 | |
| 2011-10-30 | -1.80% 10-K · filed 2013-12-18 | |
| 2010-10-31 | -0.40% 10-K · filed 2012-12-19 | |
| 2009-10-25 | -1.80% 10-K · filed 2011-12-21 |