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Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Hormel Foods (HRL) Deferred Taxes (2016 - 2026)

Hormel Foods (HRL) has disclosed Deferred Taxes for 18 consecutive years, with $139000.0 as the latest value for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 298.57% to $139000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was $53.1 million, a 39.53% decrease, with the full-year FY2025 number at $52.9 million, down 39.69% from a year prior.
  • Deferred Taxes was $139000.0 for Q1 2026 at Hormel Foods, down from $54.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $105.6 million in Q4 2022 to a low of -$1.1 million in Q3 2025.
  • A 5-year average of $20.6 million and a median of -$70000.0 in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 19451.09% in 2022, then tumbled 563.11% in 2024.
  • Hormel Foods' Deferred Taxes stood at $105.6 million in 2022, then plummeted by 69.63% to $32.1 million in 2023, then soared by 177.83% to $89.1 million in 2024, then tumbled by 39.08% to $54.3 million in 2025, then plummeted by 99.74% to $139000.0 in 2026.
  • Per Business Quant, the three most recent readings for HRL's Deferred Taxes are $139000.0 (Q1 2026), $54.3 million (Q4 2025), and -$1.1 million (Q3 2025).