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Hormel Foods HRL Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Hormel Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Hormel Foods’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 2:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000048465-26-000026
| In thousands, except share and per share amounts | April 26, 2026 | October 26, 2025 |
|---|---|---|
| Total Current Liabilities | 1,802,791 | 1,380,796 |
| Long-term Debt Less Current Maturities | 2,351,004 | 2,850,778 |
| Pension and Postretirement Benefits | 353,569 | 358,984 |
| Deferred Income Taxes | 657,431 | 661,349 |
| Other Long-term Liabilities | 215,615 | 225,397 |
| Shareholders’ Investment | ||
| Preferred Stock, Par Value $0.01 a Share — Authorized 160,000,000 Shares; Issued — None | — | — |
| Common Stock, Nonvoting, Par Value $0.01 a Share — Authorized 400,000,000 Shares; Issued — None | — | — |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Hormel Foods's deferred tax assets?
- Hormel Foods (HRL) reported deferred tax assets of $657.43M in Q1 2026.
- How has Hormel Foods's deferred tax assets changed year-over-year?
- Hormel Foods's deferred tax assets increased by 10.6% year-over-year, from $594.5M to $657.43M.
- What is the long-term trend for Hormel Foods's deferred tax assets?
- Over 5 years (2020 to 2025), Hormel Foods's deferred tax assets has grown at a 24.8% compound annual growth rate (CAGR), from $218.78M to $661.35M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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