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Hormel Foods HRL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Hormel Foods in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 |
|---|---|---|
| Accrued Marketing Expenses | 122,512 | 113,947 |
| Employee-related Expenses | 241,533 | 273,402 |
| Interest and Dividends Payable | 182,246 | 180,700 |
| Taxes Payable | 3,059 | 18,752 |
| Current Maturities of Long-term Debt | 505,335 | 6,646 |
| 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 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Hormel Foods's income taxes payable?
- Hormel Foods (HRL) reported income taxes payable of $3.06M in Q1 2026.
- How has Hormel Foods's income taxes payable changed year-over-year?
- Hormel Foods's income taxes payable decreased by 72.5% year-over-year, from $11.13M to $3.06M.
- What is the long-term trend for Hormel Foods's income taxes payable?
- Over 5 years (2020 to 2025), Hormel Foods's income taxes payable has grown at a -3.6% compound annual growth rate (CAGR), from $22.48M to $18.75M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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