Hormel Foods HRL Deferred Taxes
Deferred 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:DeferredIncomeTaxExpenseBenefit.
The official record: Hormel Foods’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hormel Foods's deferred taxes?
- Hormel Foods (HRL) reported deferred taxes of -$7.84M in Q1 2026.
- How has Hormel Foods's deferred taxes changed year-over-year?
- Hormel Foods's deferred taxes decreased by 3527.3% year-over-year, from -$216K to -$7.84M.
- What is the long-term trend for Hormel Foods's deferred taxes?
- Over 4 years (2021 to 2025), Hormel Foods's deferred taxes has grown at a 16.5% compound annual growth rate (CAGR), from $28.68M to $52.87M.
- What does deferred taxes mean?
- Non-cash tax adjustments resulting from timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- A large deferred tax benefit may indicate future cash tax liabilities, while a provision indicates a temporary tax deferral.
- How does deferred taxes compare across companies?
- Standard for large corporations with complex tax structures and significant capital expenditures.