HORMEL FOODS CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HORMEL FOODS CORPORATION (HRL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $18.40 million as of 2026-07-26, per its 10-Q filed 2026-08-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-27
- 2026-07-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.40M.
- 2026-04-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.40M.
- 2026-01-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.80M.
- 2025-10-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-07-26 | $18.40M 10-Q · filed 2026-08-27 | |
| 2026-04-26 | $17.40M 10-Q · filed 2026-05-28 | |
| 2026-01-25 | $16.80M 10-Q · filed 2026-02-26 | |
| 2025-10-26 | $16.00M 10-K · filed 2025-12-05 | |
| 2025-07-27 | $17.50M 10-Q · filed 2026-08-27 | |
| 2025-04-27 | $16.40M 10-Q · filed 2026-05-28 | |
| 2025-01-26 | $16.70M 10-Q · filed 2026-02-26 | |
| 2024-10-27 | $15.90M 10-K · filed 2025-12-05 | |
| 2024-07-28 | $17.20M 10-Q · filed 2025-08-28 | |
| 2024-04-28 | $16.60M 10-Q · filed 2025-05-29 | |
| 2024-01-28 | $17.70M 10-Q · filed 2025-02-27 | |
| 2023-10-29 | $17.00M 10-K · filed 2024-12-05 | |
| 2023-07-30 | $19.60M 10-Q · filed 2024-09-04 | |
| 2023-04-30 | $19.30M 10-Q · filed 2024-05-30 | |
| 2023-01-29 | $18.20M 10-Q · filed 2024-02-29 | |
| 2022-10-30 | $17.20M 10-K · filed 2023-12-06 | |
| 2022-07-31 | $19.50M 10-Q · filed 2023-08-31 | |
| 2022-05-01 | $21.00M 10-Q · filed 2023-06-01 | |
| 2022-01-30 | $20.20M 10-Q · filed 2023-03-02 | |
| 2021-10-31 | $19.60M 10-K · filed 2022-12-06 | |
| 2021-07-25 | $24.50M 10-Q · filed 2022-09-01 | |
| 2021-04-25 | $28.10M 10-Q · filed 2022-06-02 | |
| 2021-01-24 | $28.30M 10-Q · filed 2022-03-08 | |
| 2020-10-25 | $29.10M 10-K · filed 2021-12-10 | |
| 2020-07-26 | $24.70M 10-Q · filed 2021-09-03 | |
| 2020-04-26 | $24.00M 10-Q · filed 2021-06-01 | |
| 2020-01-26 | $23.30M 10-Q · filed 2021-03-02 | |
| 2019-10-27 | $22.50M 10-K · filed 2020-12-04 | |
| 2019-07-28 | $28.50M 10-Q · filed 2020-09-01 | |
| 2019-04-28 | $27.70M 10-Q · filed 2020-06-02 | |
| 2019-01-27 | $27.20M 10-Q · filed 2020-03-03 | |
| 2018-10-28 | $26.30M 10-K · filed 2019-12-06 | |
| 2018-07-29 | $26.00M 10-Q · filed 2019-09-03 | |
| 2018-04-29 | $24.60M 10-Q · filed 2019-06-04 | |
| 2018-01-28 | $25.70M 10-Q · filed 2019-03-05 | $34.20M 10-Q · filed 2018-03-09 |
| 2017-10-29 | $20.20M 10-K · filed 2018-12-07 | |
| 2017-07-30 | $20.30M 10-Q · filed 2018-09-07 | |
| 2017-04-30 | $19.80M 10-Q · filed 2018-06-08 | |
| 2017-01-29 | $20.60M 10-Q · filed 2018-03-09 | |
| 2016-10-30 | $19.50M 10-K · filed 2017-12-20 | |
| 2016-07-24 | $18.40M 10-Q · filed 2017-09-08 | |
| 2016-04-24 | $18.30M 10-Q · filed 2017-06-09 | |
| 2016-01-24 | $16.60M 10-Q · filed 2017-03-10 | |
| 2015-10-25 | $16.00M 10-K · filed 2016-12-21 | |
| 2015-07-26 | $16.10M 10-Q · filed 2015-09-04 | |
| 2015-04-26 | $16.40M 10-Q · filed 2015-06-05 | |
| 2015-01-25 | $15.70M 10-Q · filed 2015-03-06 | |
| 2014-10-26 | $16.80M 10-K · filed 2014-12-17 | |
| 2014-07-27 | $17.20M 10-Q · filed 2014-09-05 | |
| 2014-04-27 | $16.80M 10-Q · filed 2014-06-06 | |
| 2014-01-26 | $16.30M 10-Q · filed 2014-03-07 | |
| 2013-10-27 | $15.30M 10-K · filed 2013-12-18 | |
| 2013-07-28 | $14.60M 10-Q · filed 2013-09-06 | |
| 2013-04-28 | $14.60M 10-Q · filed 2013-06-07 | |
| 2011-07-31 | $17.40M 10-Q · filed 2011-09-09 |