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

Hormel Foods (HRL) has reported Deferred Taxes for 18 consecutive years, with -$523000.0 the latest figure, recorded in Q3 2026.

• On a quarterly basis, Deferred Taxes rose 53.26% year-over-year to -$523000.0 in Q3 2026; TTM through Jul 2026 was $46.1 million, a 47.47% decrease from a year earlier, with the FY2025 full-year figure at $52.9 million, down 39.69% from the prior year.
• Deferred Taxes was -$523000.0 for Q3 2026 at Hormel Foods, up from -$7.8 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $105.6 million in Q4 2022 and troughed at -$7.8 million in Q2 2026.
• A 5-year average of $18.0 million and a median of -$168000.0 in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 19451.09% in 2022 and plunged 3527.31% in 2026, its largest moves.
• Over 5 years, Deferred Taxes stood at $105.6 million in 2022, then tumbled by 69.63% to $32.1 million in 2023, then jumped by 177.83% to $89.1 million in 2024, then plunged by 39.08% to $54.3 million in 2025, then slumped by 100.96% to -$523000.0 in 2026.
• The last three Deferred Taxes figures came in at -$523000.0 (Q3 2026), -$7.8 million (Q2 2026), and $139000.0 (Q1 2026), per Business Quant data.