Hormel Foods (HRL) Deferred Taxes (2009 - 2026)
Hormel Foods (HRL) reported Deferred Taxes of $139000.0 for Q1 2026, up 298.57% year-over-year from $34874.6 in Q1 2025, and down 99.74% on a QoQ basis from $54.3 million in Q4 2025.
Hormel Foods (HRL) has 18 years of Deferred Taxes data on file, last reported at $139000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 298.57% year-over-year to $139000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $53.1 million (down 39.53% YoY) and the FY2025 annual result came in at $52.9 million, down 39.69% from the prior year.
- Deferred Taxes slipped to $139000.0 in Q1 2026 per HRL's latest filing, from $54.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $105.6 million in Q4 2022 and bottomed at -$1.1 million in Q3 2025.
- The 5-year median for Deferred Taxes is -$70000.0 (2025), against an average of $20.6 million.
- The widest annual swing landed in 2022, when Deferred Taxes jumped 19451.09%; it then sank 563.11% in 2024.
- Tracing HRL's Deferred Taxes over 5 years: stood at $105.6 million in 2022, then plunged by 69.63% to $32.1 million in 2023, then soared by 177.83% to $89.1 million in 2024, then sank by 39.08% to $54.3 million in 2025, then sank by 99.74% to $139000.0 in 2026.
- Per Business Quant, the three latest HRL Deferred Taxes figures stand at $139000.0 (Q1 2026), $54.3 million (Q4 2025), and -$1.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 94,654.50 Bn | 94,654.50 Bn | - | - |
| 2 | Kraft Heinz | 28.03 Bn | 23.95 Bn | 2.22 Bn | 29.00 Mn |
| 3 | Jbs | 19.23 Bn | 14.67 Bn | 2.32 Bn | - |
| 4 | General Mills | 18.04 Bn | 17.27 Bn | 1.37 Bn | 87.80 Mn |
| 5 | Hormel Foods | 12.87 Bn | 11.99 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.46 Bn | 12.86 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 11.56 Bn | 11.08 Bn | - | - |
| 8 | J M Smucker | 10.74 Bn | 10.69 Bn | 827.80 Mn | -75.80 Mn |
| 9 | Smithfield Foods | 10.23 Bn | 9.16 Bn | 511.00 Mn | - |
| 10 | Darling Ingredients | 9.59 Bn | 9.63 Bn | 404.92 Mn | 24.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 26, 2026 | -7.84 Mn |
| Jan 25, 2026 | 139,000.00 |
| Oct 26, 2025 | 54.28 Mn |
| Jul 27, 2025 | -1.12 Mn |
| Apr 27, 2025 | -216,000.00 |
| Jan 26, 2025 | -70,000.00 |
| Oct 27, 2024 | 89.09 Mn |
| Jul 28, 2024 | -954,000.00 |
| Apr 28, 2024 | -289,000.00 |
| Jan 28, 2024 | -179,000.00 |
| Oct 29, 2023 | 32.07 Mn |
| Jul 30, 2023 | 206,000.00 |
| Apr 30, 2023 | -168,000.00 |
| Jan 29, 2023 | -311,000.00 |
| Oct 30, 2022 | 105.57 Mn |
| Jul 31, 2022 | 71.95 Mn |
| May 1, 2022 | -887,000.00 |
| Jan 30, 2022 | 366,000.00 |
| Oct 31, 2021 | 26.30 Mn |
| Jul 25, 2021 | 368,000.00 |
| Apr 25, 2021 | 1.67 Mn |
| Jan 24, 2021 | 335,000.00 |
| Oct 25, 2020 | 33.93 Mn |
| Jul 26, 2020 | -283,000.00 |
| Apr 26, 2020 | -1.66 Mn |
| Jan 26, 2020 | 49,000.00 |
| Oct 27, 2019 | 66.56 Mn |
| Jul 28, 2019 | 19,000.00 |
| Apr 28, 2019 | -38.07 Mn |
| Jan 27, 2019 | 125,000.00 |
| Oct 28, 2018 | 48.67 Mn |
| Jul 29, 2018 | 18.38 Mn |
| Apr 29, 2018 | -5.63 Mn |
| Jan 28, 2018 | -68.86 Mn |
| Oct 29, 2017 | 50.81 Mn |
| Jul 30, 2017 | 23,000.00 |
| Apr 30, 2017 | 121,000.00 |
| Jan 29, 2017 | 11.22 Mn |
| Oct 30, 2016 | 39.90 Mn |
| Jul 24, 2016 | 6.83 Mn |
| Apr 24, 2016 | -662,000.00 |
| Jan 24, 2016 | -1.74 Mn |
| Oct 25, 2015 | 8.83 Mn |
| Jul 26, 2015 | -3.82 Mn |
| Apr 26, 2015 | 12.28 Mn |
| Jan 25, 2015 | 1.16 Mn |
| Oct 26, 2014 | 6.37 Mn |
| Jul 27, 2014 | -257,000.00 |
| Apr 27, 2014 | 2.21 Mn |
| Jan 26, 2014 | 428,000.00 |
| Oct 27, 2013 | 7.08 Mn |
| Jul 28, 2013 | -5.74 Mn |
| Apr 28, 2013 | 2.13 Mn |
| Jan 27, 2013 | -2.40 Mn |
| Oct 28, 2012 | 4.49 Mn |
| Jul 29, 2012 | 976,000.00 |
| Apr 29, 2012 | -592,000.00 |
| Jan 29, 2012 | -201,000.00 |
| Oct 30, 2011 | 1.32 Mn |
| Jul 31, 2011 | 8.23 Mn |
| May 1, 2011 | -6.88 Mn |
| Jan 30, 2011 | 3.69 Mn |
| Oct 31, 2010 | 25.72 Mn |
| Jul 25, 2010 | -2.60 Mn |
| Apr 25, 2010 | -954,000.00 |
| Jan 24, 2010 | 4.84 Mn |
| Oct 25, 2009 | 4.15 Mn |