HORMEL FOODS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HORMEL FOODS CORPORATION (HRL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.45 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-12-05
- HORMEL FOODS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.45M, a 38.23% decline from fiscal 2024.
- HORMEL FOODS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.34M, a 188.66% increase from fiscal 2023.
- HORMEL FOODS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $811.00K, a 67.68% decline from fiscal 2022.
- HORMEL FOODS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.51M, a 71.92% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-10-26 | $1.45M 10-K · filed 2025-12-05 |
| 2024-10-27 | $2.34M 10-K · filed 2025-12-05 |
| 2023-10-29 | $811.00K 10-K · filed 2024-12-05 |
| 2022-10-30 | $2.51M 10-K · filed 2023-12-06 |
| 2021-10-31 | $8.93M 10-K · filed 2022-12-06 |
| 2020-10-25 | $1.11M 10-K · filed 2021-12-10 |
| 2019-10-27 | $927.00K 10-K · filed 2020-12-04 |
| 2018-10-28 | $2.70M 10-K · filed 2019-12-06 |
| 2017-10-29 | $1.82M 10-K · filed 2018-12-07 |
| 2016-10-30 | $1.27M 10-K · filed 2017-12-20 |
| 2015-10-25 | $2.84M 10-K · filed 2016-12-21 |
| 2014-10-26 | $573.00K 10-K · filed 2015-12-16 |
| 2013-10-27 | $1.17M 10-K · filed 2014-12-17 |
| 2012-10-28 | $624.00K 10-K · filed 2013-12-18 |
| 2011-10-30 | $10.77M 10-K · filed 2012-12-19 |
| 2010-10-31 | $2.65M 10-K · filed 2011-12-21 |