Screener
Hormel Foods HRL Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Hormel Foods in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share amounts | Quarter Ended / April 26, 2026 | Quarter Ended / April 27, 2025 | Six Months Ended / April 26, 2026 | Six Months Ended / April 27, 2025 |
|---|---|---|---|---|
| Interest Expense | 19,822 | 19,516 | 39,550 | 38,977 |
| Other Income (Expense), Net | 2,294 | (4,523) | 6,109 | (2,862) |
| Earnings Before Income Taxes | 206,063 | 230,489 | 440,375 | 448,561 |
| Provision for Income Taxes | 48,685 | 50,747 | 101,227 | 98,289 |
| Net Earnings | 157,378 | 179,742 | 339,147 | 350,272 |
| Less: Net Earnings (Loss) Attributable to Noncontrolling Interest | (96) | (275) | (127) | (320) |
| Net Earnings Attributable to Hormel Foods Corporation | $157,474 | $180,017 | $339,274 | $350,592 |
| Net Earnings Per Share: |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Hormel Foods's income tax?
- Hormel Foods (HRL) reported income tax of $48.69M in Q1 2026.
- How has Hormel Foods's income tax changed year-over-year?
- Hormel Foods's income tax decreased by 4.1% year-over-year, from $50.75M to $48.69M.
- What is the long-term trend for Hormel Foods's income tax?
- Over 4 years (2021 to 2025), Hormel Foods's income tax has grown at a -3.8% compound annual growth rate (CAGR), from $217.03M to $185.69M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Hormel Foods's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude