Hormel Foods HRL Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Hormel Foods in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.
The official record: Hormel Foods’s 10-Q, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hormel Foods's change in income taxes?
- Hormel Foods (HRL) reported change in income taxes of $22.79M in Q4 2025.
- How has Hormel Foods's change in income taxes changed year-over-year?
- Hormel Foods's change in income taxes increased by 264.2% year-over-year, from -$13.88M to $22.79M.
- What is the long-term trend for Hormel Foods's change in income taxes?
- Over 2 years (2023 to 2025), Hormel Foods's change in income taxes has grown at a 62.9% compound annual growth rate (CAGR), from -$18.56M to -$49.26M.
- What does change in income taxes mean?
- The net change in taxes owed to or due from the government.
- How do you interpret change in income taxes?
- An increase in taxes payable provides cash, while a decrease consumes cash.
- How does change in income taxes compare across companies?
- Highly dependent on tax jurisdiction and timing of tax installments.