Hormel Foods (HRL) Deferred Taxes (2009 - 2026)

Hormel Foods (HRL) has 18 years of Deferred Taxes data on file, last reported at -$7.8 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 3527.31% year-over-year to -$7.8 million in Q2 2026; TTM through Apr 2026 was $45.5 million, a 48.25% decrease from a year earlier, with the FY2025 full-year figure at $52.9 million, down 39.69% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$7.8 million, down from $139000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for HRL reached as high as $105.6 million in Q4 2022 and fell as low as -$7.8 million in Q2 2026.
• Historically, Deferred Taxes has averaged $19.0 million across 5 years, with a median of -$119000.0 in 2023.
• Across the five-year window, Deferred Taxes jumped 19451.09% in 2022 and sank 3527.31% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at $105.6 million in 2022, then tumbled by 69.63% to $32.1 million in 2023, then surged by 177.83% to $89.1 million in 2024, then plunged by 39.08% to $54.3 million in 2025, then plunged by 114.44% to -$7.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$7.8 million in Q2 2026, $139000.0 in Q1 2026, and $54.3 million in Q4 2025.