KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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.

Quarterly Deferred Taxes rose 298.57% to $139000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $53.1 million through Jan 2026, down 39.53% year-over-year, with the annual reading at $52.9 million for FY2025, 39.69% down from the prior year.
Deferred Taxes for Q1 2026 was $139000.0 at Hormel Foods, down from $54.3 million in the prior quarter.
The five-year high for Deferred Taxes was $105.6 million in Q4 2022, with the low at -$1.1 million in Q3 2025.
Average Deferred Taxes over 5 years is $20.6 million, with a median of -$70000.0 recorded in 2025.
The sharpest move saw Deferred Taxes skyrocketed 19451.09% in 2022, then crashed 563.11% in 2024.
Over 5 years, Deferred Taxes stood at $105.6 million in 2022, then tumbled by 69.63% to $32.1 million in 2023, then skyrocketed by 177.83% to $89.1 million in 2024, then crashed by 39.08% to $54.3 million in 2025, then tumbled by 99.74% to $139000.0 in 2026.
According to Business Quant data, Deferred Taxes over the past three periods came in at $139000.0, $54.3 million, and -$1.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.