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.

• Deferred Taxes for Q2 2026 came in at -$7.8 million, down 3527.31% year-over-year; the trailing twelve-month figure through Apr 2026 was $45.5 million (down 48.25% YoY), and the FY2025 annual result was $52.9 million, down 39.69% from the prior year.
• Deferred Taxes eased to -$7.8 million in Q2 2026 per HRL's latest filing, from $139000.0 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 $19.0 million and a median of -$119000.0 in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes soared 19451.09% in 2022, then tumbled 3527.31% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $105.6 million in 2022, then slumped by 69.63% to $32.1 million in 2023, then surged by 177.83% to $89.1 million in 2024, then tumbled by 39.08% to $54.3 million in 2025, then tumbled by 114.44% to -$7.8 million in 2026.
• Business Quant data shows HRL's Deferred Taxes at -$7.8 million in Q2 2026, $139000.0 in Q1 2026, and $54.3 million in Q4 2025.