HORMEL FOODS CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
HORMEL FOODS CORPORATION (HRL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $900.00 thousand for the 12-month period ending 2021-10-31, per its 10-K filed 2021-12-10.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2021-12-10
- HORMEL FOODS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-01-26 was $0.00.
- HORMEL FOODS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-10-27 was $100.00K.
- HORMEL FOODS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-07-28 was $0.00, a 100.00% decline year-over-year.
- HORMEL FOODS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-04-28 was $0.00, a 100.00% decline year-over-year.
- HORMEL FOODS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $900.00K, a 52.63% decline from fiscal 2020.
- HORMEL FOODS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $1.90M, a 1800.00% increase from fiscal 2019.
- HORMEL FOODS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $100.00K, a 83.33% decline from fiscal 2018.
- HORMEL FOODS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $600.00K, a 500.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-10-31 | $900.00K 10-K · filed 2021-12-10 | |||||||
| 2020-10-25 | $1.90M 10-K · filed 2021-12-10 | |||||||
| 2020-01-26 | $0.00 10-Q · filed 2020-03-03 | $100.00K derived: sum of 2 quarters · filed 2020-12-04 | $100.00K derived: sum of 3 quarters · filed 2020-12-04 | $100.00K derived: sum of 4 quarters · filed 2020-12-04 | ||||
| 2019-10-27 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-04 | $100.00K derived: sum of 2 quarters · filed 2020-12-04 | $100.00K derived: sum of 3 quarters · filed 2020-12-04 | $100.00K 10-K · filed 2020-12-04 | ||||
| 2019-07-28 | $0.00 10-Q · filed 2019-09-03 | $0.00 derived: sum of 2 quarters · filed 2019-09-03 | $0.00 10-Q · filed 2019-09-03 | $0.00 derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2019-04-28 | $0.00 10-Q · filed 2019-06-04 | $0.00 10-Q · filed 2019-06-04 | $0.00 derived: sum of 3 quarters · filed 2020-03-03 | $200.00K derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2019-01-27 | $0.00 10-Q · filed 2020-03-03 | $0.00 derived: sum of 2 quarters · filed 2020-03-03 | $200.00K derived: sum of 3 quarters · filed 2020-03-03 | $400.00K derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2018-10-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-06 | $200.00K derived: sum of 2 quarters · filed 2019-12-06 | $400.00K derived: sum of 3 quarters · filed 2019-12-06 | $600.00K 10-K · filed 2019-12-06 | ||||
| 2018-07-29 | $200.00K 10-Q · filed 2019-09-03 | $400.00K derived: sum of 2 quarters · filed 2019-09-03 | $600.00K 10-Q · filed 2019-09-03 | $300.00K derived: sum of 4 quarters · filed 2019-09-03 | ||||
| 2018-04-29 | $200.00K 10-Q · filed 2019-06-04 | $400.00K 10-Q · filed 2019-06-04 | $100.00K derived: sum of 3 quarters · filed 2019-06-04 | $200.00K derived: sum of 4 quarters · filed 2019-06-04 | ||||
| 2018-01-28 | $0.00 10-Q · filed 2019-03-05 | $200.00K 10-Q · filed 2018-03-09 | -$100.00K derived: sum of 2 quarters · filed 2019-03-05 | $0.00 derived: sum of 3 quarters · filed 2019-03-05 | -$100.00K derived: sum of 4 quarters · filed 2019-03-05 | |||
| 2017-10-29 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-07 | $0.00 derived: sum of 2 quarters · filed 2018-12-07 | -$100.00K derived: sum of 3 quarters · filed 2018-12-07 | $100.00K 10-K · filed 2018-12-07 | -$100.00K 10-K · filed 2017-12-20 | |||
| 2017-07-30 | $100.00K 10-Q · filed 2018-09-07 | $0.00 derived: sum of 2 quarters · filed 2018-09-07 | $200.00K 10-Q · filed 2018-09-07 | $300.00K derived: sum of 4 quarters · filed 2018-09-07 | ||||
| 2017-04-30 | -$100.00K 10-Q · filed 2018-06-08 | $100.00K 10-Q · filed 2018-06-08 | $200.00K derived: sum of 3 quarters · filed 2018-06-08 | $300.00K derived: sum of 4 quarters · filed 2018-06-08 | ||||
| 2017-01-29 | $100.00K 10-Q · filed 2018-03-09 | $300.00K derived: sum of 2 quarters · filed 2018-03-09 | $400.00K derived: sum of 3 quarters · filed 2018-03-09 | $1.10M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-10-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-20 | $300.00K derived: sum of 2 quarters · filed 2017-12-20 | $1.00M derived: sum of 3 quarters · filed 2017-12-20 | $500.00K 10-K · filed 2017-12-20 | ||||
| 2016-07-24 | $100.00K 10-Q · filed 2017-09-08 | $800.00K derived: sum of 2 quarters · filed 2017-09-08 | $300.00K 10-Q · filed 2017-09-08 | -$300.00K 10-Q · filed 2016-09-02 | $1.70M derived: sum of 4 quarters · filed 2017-09-08 | |||
| 2016-04-24 | $700.00K 10-Q · filed 2017-06-09 | -$700.00K 10-Q · filed 2016-06-03 | $400.00K 10-Q · filed 2017-06-09 | -$400.00K 10-Q · filed 2016-06-03 | $1.60M derived: sum of 3 quarters · filed 2017-06-09 | $1.64M derived: sum of 4 quarters · filed 2017-06-09 | ||
| 2016-01-24 | $300.00K 10-Q · filed 2017-03-10 | $900.00K derived: sum of 2 quarters · filed 2017-03-10 | $940.00K derived: sum of 3 quarters · filed 2017-03-10 | $1.34M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-10-25 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-16 | $640.00K derived: sum of 2 quarters · filed 2015-12-16 | $1.04M derived: sum of 3 quarters · filed 2015-12-16 | $1.00M 10-K · filed 2015-12-16 | ||||
| 2015-07-26 | $40.00K 10-Q · filed 2015-09-04 | $440.00K derived: sum of 2 quarters · filed 2015-09-04 | $400.00K 10-Q · filed 2015-09-04 | $40.00K derived: sum of 4 quarters · filed 2015-09-04 | ||||
| 2015-04-26 | $400.00K 10-Q · filed 2015-06-05 | $400.00K 10-Q · filed 2015-06-05 | $0.00 derived: sum of 3 quarters · filed 2015-06-05 | -$20.00K derived: sum of 4 quarters · filed 2015-06-05 | ||||
| 2015-01-25 | $0.00 10-Q · filed 2015-03-06 | -$400.00K derived: sum of 2 quarters · filed 2015-03-06 | -$420.00K derived: sum of 3 quarters · filed 2015-03-06 | -$520.00K derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2014-10-26 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-17 | -$420.00K derived: sum of 2 quarters · filed 2014-12-17 | -$520.00K derived: sum of 3 quarters · filed 2014-12-17 | -$100.00K 10-K · filed 2014-12-17 | ||||
| 2014-07-27 | -$20.00K 10-Q · filed 2014-09-05 | -$120.00K derived: sum of 2 quarters · filed 2014-09-05 | $300.00K 10-Q · filed 2014-09-05 | $80.00K derived: sum of 4 quarters · filed 2014-09-05 | ||||
| 2014-04-27 | -$100.00K 10-Q · filed 2014-06-06 | $300.00K 10-Q · filed 2014-06-06 | $100.00K derived: sum of 3 quarters · filed 2014-06-06 | $136.00K derived: sum of 4 quarters · filed 2014-06-06 | ||||
| 2014-01-26 | $400.00K 10-Q · filed 2014-03-07 | $200.00K derived: sum of 2 quarters · filed 2014-03-07 | $236.00K derived: sum of 3 quarters · filed 2014-03-07 | -$4.46M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2013-10-27 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-18 | -$164.00K derived: sum of 2 quarters · filed 2013-12-18 | -$4.86M derived: sum of 3 quarters · filed 2013-12-18 | -$4.70M 10-K · filed 2013-12-18 | ||||
| 2013-07-28 | $36.00K 10-Q · filed 2013-09-06 | -$4.66M derived: sum of 2 quarters · filed 2013-09-06 | -$4.50M 10-Q · filed 2013-09-06 | -$4.36M derived: sum of 4 quarters · filed 2013-09-06 | ||||
| 2013-04-28 | -$4.70M 10-Q · filed 2013-06-07 | -$4.50M 10-Q · filed 2013-06-07 | -$4.40M derived: sum of 3 quarters · filed 2013-06-07 | -$2.90M derived: sum of 4 quarters · filed 2013-06-07 | ||||
| 2013-01-27 | $200.00K 10-Q · filed 2013-03-08 | $300.00K derived: sum of 2 quarters · filed 2013-03-08 | $1.80M derived: sum of 3 quarters · filed 2013-03-08 | $2.00M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2012-10-28 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-19 | $1.60M derived: sum of 2 quarters · filed 2012-12-19 | $1.80M derived: sum of 3 quarters · filed 2012-12-19 | $1.90M 10-K · filed 2012-12-19 | ||||
| 2012-07-29 | $1.50M 10-Q · filed 2012-09-07 | $1.70M derived: sum of 2 quarters · filed 2012-09-07 | $1.80M 10-Q · filed 2012-09-07 | $2.20M derived: sum of 4 quarters · filed 2012-09-07 | ||||
| 2012-04-29 | $200.00K 10-Q · filed 2012-06-08 | $300.00K 10-Q · filed 2012-06-08 | $700.00K derived: sum of 3 quarters · filed 2012-06-08 | -$5.40M derived: sum of 4 quarters · filed 2012-06-08 | ||||
| 2012-01-29 | $100.00K 10-Q · filed 2012-03-09 | $500.00K derived: sum of 2 quarters · filed 2012-03-09 | -$5.60M derived: sum of 3 quarters · filed 2012-03-09 | |||||
| 2011-10-30 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-21 | -$5.70M derived: sum of 2 quarters · filed 2011-12-21 | -$4.20M 10-K · filed 2011-12-21 | |||||
| 2011-07-31 | -$6.10M 10-Q · filed 2011-09-09 | -$4.60M 10-Q · filed 2011-09-09 |