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Hormel Foods HRL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible Assets | 1,585,631 | 1,647,297 |
| Pension Assets | 206,699 | 211,826 |
| Investments in Affiliates | 568,549 | 533,984 |
| Other Assets | 451,769 | 431,500 |
| Property, Plant, and Equipment, Net | 2,166,093 | 2,238,770 |
| Total Assets | $13,344,286 | $13,393,119 |
| Liabilities and Shareholders’ Investment | ||
| Accounts Payable | $669,380 | $731,578 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Hormel Foods's deferred tax assets and other non-current assets?
- Hormel Foods (HRL) reported deferred tax assets and other non-current assets of $451.77M in Q1 2026.
- How has Hormel Foods's deferred tax assets and other non-current assets changed year-over-year?
- Hormel Foods's deferred tax assets and other non-current assets increased by 6.8% year-over-year, from $422.9M to $451.77M.
- What is the long-term trend for Hormel Foods's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Hormel Foods's deferred tax assets and other non-current assets has grown at a 11.5% compound annual growth rate (CAGR), from $250.38M to $431.5M.
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