HORMEL FOODS CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HORMEL FOODS CORPORATION (HRL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.22 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-12-05
- HORMEL FOODS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.22M, a 1.16% increase from fiscal 2024.
- HORMEL FOODS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.18M, a 17.99% decline from fiscal 2023.
- HORMEL FOODS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.88M, a 2.62% increase from fiscal 2022.
- HORMEL FOODS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.78M, a 9.22% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-10-26 | $3.22M 10-K · filed 2025-12-05 |
| 2024-10-27 | $3.18M 10-K · filed 2025-12-05 |
| 2023-10-29 | $3.88M 10-K · filed 2024-12-05 |
| 2022-10-30 | $3.78M 10-K · filed 2023-12-06 |
| 2021-10-31 | $4.17M 10-K · filed 2022-12-06 |
| 2020-10-25 | $2.40M 10-K · filed 2021-12-10 |
| 2019-10-27 | $2.66M 10-K · filed 2020-12-04 |
| 2018-10-28 | $2.36M 10-K · filed 2019-12-06 |
| 2017-10-29 | $2.40M 10-K · filed 2018-12-07 |
| 2016-10-30 | $2.07M 10-K · filed 2017-12-20 |
| 2015-10-25 | $2.19M 10-K · filed 2016-12-21 |
| 2014-10-26 | $2.14M 10-K · filed 2015-12-16 |
| 2013-10-27 | $3.58M 10-K · filed 2014-12-17 |
| 2012-10-28 | $470.00K 10-K · filed 2013-12-18 |
| 2011-10-30 | $1.37M 10-K · filed 2012-12-19 |
| 2010-10-31 | $3.02M 10-K · filed 2011-12-21 |