HORMEL FOODS CORPORATION Unrecognized Tax Benefits
HORMEL FOODS CORPORATION (HRL) had Unrecognized Tax Benefits of $17.62 million as of 2025-10-26, per its 10-K filed 2025-12-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-12-05
- 2025-10-26: Unrecognized Tax Benefits $17.62M.
- 2024-10-27: Unrecognized Tax Benefits $17.76M.
- 2023-10-29: Unrecognized Tax Benefits $19.13M.
- 2022-10-30: Unrecognized Tax Benefits $19.52M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-10-26 | $17.62M 10-K · filed 2025-12-05 |
| 2024-10-27 | $17.76M 10-K · filed 2025-12-05 |
| 2023-10-29 | $19.13M 10-K · filed 2025-12-05 |
| 2022-10-30 | $19.52M 10-K · filed 2024-12-05 |
| 2021-10-31 | $22.09M 10-K · filed 2023-12-06 |
| 2020-10-25 | $33.24M 10-K · filed 2022-12-06 |
| 2019-10-27 | $27.83M 10-K · filed 2021-12-10 |
| 2018-10-28 | $33.12M 10-K · filed 2020-12-04 |
| 2017-10-29 | $32.80M 10-K · filed 2019-12-06 |
| 2016-10-30 | $27.39M 10-K · filed 2018-12-07 |
| 2015-10-25 | $21.34M 10-K · filed 2017-12-20 |
| 2014-10-26 | $22.61M 10-K · filed 2016-12-21 |
| 2013-10-27 | $20.09M 10-K · filed 2015-12-16 |
| 2013-07-28 | $22.00M 10-Q · filed 2013-09-06 |
| 2013-04-28 | $22.10M 10-Q · filed 2013-06-07 |
| 2012-10-28 | $22.13M 10-K · filed 2014-12-17 |
| 2011-10-30 | $21.40M 10-K · filed 2013-12-18 |
| 2011-07-31 | $22.30M 10-Q · filed 2011-09-09 |
| 2010-10-31 | $26.07M 10-K · filed 2012-12-19 |
| 2009-10-25 | $42.76M 10-K · filed 2011-12-21 |