Hormel Foods HRL
NYSE HRL
$20.20 +0.25 (+1.23%)
As of: Oct 2, 2026 · 11:02 AM EDT

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

Updated

Hormel Foods (HRL) recorded Deferred Taxes of -$523,000 in fiscal Q3 2026 (quarter ended Jul 26, 2026), compared with -$1.12 million a year earlier.

Analysis

Hormel Foods (HRL) Deferred Taxes (2009 - 2026) Analysis & Trends

On a TTM basis, Hormel Foods' Deferred Taxes came in at $46.06 million as of Jul 26, 2026, down 47.5% year-over-year; for FY2025 (ended Oct 26, 2025), it came in at $52.87 million, down 39.7% from FY2024.

  • Annual Deferred Taxes has a five-year compound annual growth rate of 10.5% (FY2020 to FY2025).
  • Across earlier fiscal years, Deferred Taxes came in at $87.67 million in FY2024 (+175.7%), $31.79 million in FY2023 (-82.0%), $177 million in FY2022 (+517.2%) and $28.68 million in FY2021 (-10.5%).
  • Quarterly Deferred Taxes has ranged from -$7.84 million in fiscal Q2 2026 to $105.57 million in fiscal Q4 2022 over the past five years.
  • Per Business Quant, the preceding three fiscal quarters came in at -$7.84 million (Q2 2026), $139,000 (Q1 2026) and $54.28 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Unilever 132.43 Bn 107.80 Bn - -
2 Mondelez International 73.80 Bn 67.12 Bn 3.99 Bn 141.00 Mn
3 Hershey 31.86 Bn 28.11 Bn 1.26 Bn 9.30 Mn
4 Kraft Heinz 26.96 Bn 13.49 Bn 2.03 Bn -1.20 Bn
5 General Mills 17.20 Bn 14.85 Bn 1.49 Bn -18.00 Mn
6 J M Smucker 12.70 Bn 12.49 Bn 979.60 Mn -400,000.00
7 Mccormick 12.49 Bn 12.36 Bn 778.20 Mn -3.80 Mn
8 Hormel Foods 10.97 Bn 7.66 Bn 471.52 Mn -523,000.00
9 Chewy 7.31 Bn 4.59 Bn 1.01 Bn -
10 Conagra Brands 6.43 Bn 5.74 Bn 618.70 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jul 26, 2026 -523,000.00
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
API Access

Hormel Foods Deferred Taxes API

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