HORMEL FOODS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HORMEL FOODS CORPORATION (HRL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.23 million for the 12-month period ending 2025-10-26, per its 10-K filed 2025-12-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-12-05
- HORMEL FOODS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.23M, a 176.52% increase from fiscal 2024.
- HORMEL FOODS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $443.00K, a 74.06% decline from fiscal 2023.
- HORMEL FOODS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.71M, a 4.53% decline from fiscal 2022.
- HORMEL FOODS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.79M, a 57.10% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-10-26 | $1.23M 10-K · filed 2025-12-05 |
| 2024-10-27 | $443.00K 10-K · filed 2025-12-05 |
| 2023-10-29 | $1.71M 10-K · filed 2024-12-05 |
| 2022-10-30 | $1.79M 10-K · filed 2023-12-06 |
| 2021-10-31 | $4.17M 10-K · filed 2022-12-06 |
| 2020-10-25 | $2.55M 10-K · filed 2021-12-10 |
| 2019-10-27 | $9.59M 10-K · filed 2020-12-04 |
| 2018-10-28 | $1.87M 10-K · filed 2019-12-06 |
| 2017-10-29 | $2.39M 10-K · filed 2018-12-07 |
| 2016-10-30 | $3.91M 10-K · filed 2017-12-20 |
| 2015-10-25 | $796.00K 10-K · filed 2016-12-21 |
| 2014-10-26 | $3.25M 10-K · filed 2015-12-16 |
| 2013-10-27 | $4.74M 10-K · filed 2014-12-17 |
| 2012-10-28 | $2.54M 10-K · filed 2013-12-18 |
| 2011-10-30 | $672.00K 10-K · filed 2012-12-19 |
| 2010-10-31 | $18.31M 10-K · filed 2011-12-21 |