Deferred Income Tax Expense (Benefit) of HORMEL FOODS CORP /DE/ from 24 Jan 2010 to 25 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HORMEL FOODS CORP /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 24 Jan 2010 to 25 Jan 2026.
  • HORMEL FOODS CORP /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 25 Jan 2026 was $139,000.
  • HORMEL FOODS CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $52,872,000, a 40% decline from 2024.
  • HORMEL FOODS CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $87,670,000, a 176% increase from 2023.
  • HORMEL FOODS CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $31,794,000, a 82% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HORMEL FOODS CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $139,000 +$209,000 27 Oct 2025 25 Jan 2026 10-Q 26 Feb 2026 2026 Q1
Q4 2024 $70,000 +$109,000 +61% 28 Oct 2024 26 Jan 2025 10-Q 26 Feb 2026 2026 Q1
Q4 2023 $179,000 +$132,000 +42% 30 Oct 2023 28 Jan 2024 10-Q 27 Feb 2025 2025 Q1
Q4 2022 $311,000 -$677,000 -185% 31 Oct 2022 29 Jan 2023 10-Q 29 Feb 2024 2024 Q1
Q4 2021 $366,000 +$31,000 +9.3% 01 Nov 2021 30 Jan 2022 10-Q 02 Mar 2023 2023 Q1
Q4 2020 $335,000 +$286,000 +584% 26 Oct 2020 24 Jan 2021 10-Q 08 Mar 2022 2022 Q1
Q4 2019 $49,000 -$76,000 -61% 28 Oct 2019 26 Jan 2020 10-Q 02 Mar 2021 2021 Q1
Q4 2018 $125,000 +$68,981,000 29 Oct 2018 27 Jan 2019 10-Q 03 Mar 2020 2020 Q1
Q4 2017 $68,856,000 -$80,071,000 -714% 30 Oct 2017 28 Jan 2018 10-Q 05 Mar 2019 2019 Q1
Q4 2016 $11,215,000 +$12,950,000 31 Oct 2016 29 Jan 2017 10-Q 09 Mar 2018 2018 Q1
Q4 2015 $1,735,000 -$2,896,000 -249% 26 Oct 2015 24 Jan 2016 10-Q 10 Mar 2017 2017 Q1
Q4 2014 $1,161,000 +$733,000 +171% 27 Oct 2014 25 Jan 2015 10-Q 04 Mar 2016 2016 Q1
Q4 2013 $428,000 +$2,823,000 28 Oct 2013 26 Jan 2014 10-Q 06 Mar 2015 2015 Q1
Q4 2012 $2,395,000 -$2,194,000 -1092% 29 Oct 2012 27 Jan 2013 10-Q 07 Mar 2014 2014 Q1
Q4 2011 $201,000 -$3,893,000 -105% 31 Oct 2011 29 Jan 2012 10-Q 08 Mar 2013 2013 Q1
Q4 2010 $3,692,000 -$1,149,000 -24% 01 Nov 2010 30 Jan 2011 10-Q 09 Mar 2012 2012 Q1
Q4 2009 $4,841,000 26 Oct 2009 24 Jan 2010 10-Q 11 Mar 2011 2011 Q1

HORMEL FOODS CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $52,872,000 -$34,798,000 -40% 28 Oct 2024 26 Oct 2025 10-K 05 Dec 2025 2025 FY
2024 $87,670,000 +$55,876,000 +176% 30 Oct 2023 27 Oct 2024 10-K 05 Dec 2025 2025 FY
2023 $31,794,000 -$145,206,000 -82% 31 Oct 2022 29 Oct 2023 10-K 05 Dec 2025 2025 FY
2022 $177,000,000 +$148,323,000 +517% 01 Nov 2021 30 Oct 2022 10-K 05 Dec 2024 2024 FY
2021 $28,677,000 -$3,362,000 -10% 26 Oct 2020 31 Oct 2021 10-K 06 Dec 2023 2023 FY
2020 $32,039,000 +$3,398,000 +12% 28 Oct 2019 25 Oct 2020 10-K 06 Dec 2022 2022 FY
2019 $28,641,000 +$36,082,000 29 Oct 2018 27 Oct 2019 10-K 10 Dec 2021 2021 FY
2018 $7,441,000 -$69,607,000 -112% 30 Oct 2017 28 Oct 2018 10-K 04 Dec 2020 2020 FY
2017 $62,166,000 +$17,839,000 +40% 31 Oct 2016 29 Oct 2017 10-K 06 Dec 2019 2019 FY
2016 $44,327,000 +$24,348,000 +122% 26 Oct 2015 30 Oct 2016 10-K 07 Dec 2018 2018 FY
2015 $19,979,000 +$10,179,000 +104% 27 Oct 2014 25 Oct 2015 10-K 20 Dec 2017 2017 FY
2014 $9,800,000 +$8,733,000 +818% 28 Oct 2013 26 Oct 2014 10-K 21 Dec 2016 2016 FY
2013 $1,067,000 -$3,601,000 -77% 29 Oct 2012 27 Oct 2013 10-K 16 Dec 2015 2015 FY
2012 $4,668,000 -$2,084,000 -31% 31 Oct 2011 28 Oct 2012 10-K 17 Dec 2014 2014 FY
2011 $6,752,000 -$22,677,000 -77% 01 Nov 2010 30 Oct 2011 10-K 18 Dec 2013 2013 FY
2010 $29,429,000 26 Oct 2009 31 Oct 2010 10-K 19 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.