Hormel Foods HRL Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Hormel Foods in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
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 income taxes receivable?
- Hormel Foods (HRL) reported income taxes receivable of $58.76M in Q1 2026.
- How has Hormel Foods's income taxes receivable changed year-over-year?
- Hormel Foods's income taxes receivable increased by 16.3% year-over-year, from $50.53M to $58.76M.
- What is the long-term trend for Hormel Foods's income taxes receivable?
- Over 5 years (2020 to 2025), Hormel Foods's income taxes receivable has grown at a 18.5% compound annual growth rate (CAGR), from $41.45M to $96.79M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.
- How do you interpret income taxes receivable?
- An increase indicates that the company has overpaid its tax obligations, which will eventually be returned as cash, while a decrease suggests the company is settling its tax liabilities more precisely.
- How does income taxes receivable compare across companies?
- This is typically a minor balance sheet item for large corporations unless there are significant tax disputes or legislative changes.