Hormel Foods HRL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Hormel Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 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 savings that a company expects to realize due to past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase often signals future tax shields, though it may also reflect past losses or specific accounting adjustments.
- How does deferred tax assets compare across companies?
- Varies significantly based on tax jurisdiction and recent acquisition activity across the consumer packaged goods sector.