Hormel Foods (HRL) Long-Term Deferred Tax (2009 - 2016)

Hormel Foods (HRL) reported Long-Term Deferred Tax of $6.2 million for Q4 2016, down 55.15% quarter-over-quarter from $13.9 million in Q3 2016.

Hormel Foods (HRL) Long-Term Deferred Tax (2009 - 2016) Analysis & Trends

Hormel Foods (HRL) has 7 years of Long-Term Deferred Tax data on file, last reported at $6.2 million in Q4 2016.

  • Long-Term Deferred Tax for Q4 2016 came in at $6.2 million, changed N/A year-over-year; the trailing twelve-month figure through Oct 2016 was $6.2 million (changed N/A YoY), and the FY2016 annual result was $6.2 million, changed N/A from the prior year.
  • Long-Term Deferred Tax slipped to $6.2 million in Q4 2016 per HRL's latest filing, from $13.9 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $144.2 million in Q4 2012 and troughed at $6.2 million in Q4 2016.
  • A 4-year average of $60.2 million and a median of $25.1 million in 2013 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax jumped 148.74% in 2013, then plunged 86.98% in 2014.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $144.2 million in 2012, then tumbled by 82.61% to $25.1 million in 2013, then slipped by 9.06% to $22.8 million in 2014, then tumbled by 72.72% to $6.2 million in 2016.
  • Business Quant data shows HRL's Long-Term Deferred Tax at $6.2 million in Q4 2016, $13.9 million in Q3 2016, and $23.2 million in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Paranovus Entertainment Technology 12,507.92 Bn 12,507.92 Bn -
2 Kraft Heinz 27.05 Bn 22.98 Bn 2.22 Bn
3 General Mills 17.93 Bn 17.16 Bn 1.37 Bn
4 Jbs 13.56 Bn 8.99 Bn 2.32 Bn
5 Hormel Foods 13.29 Bn 12.44 Bn 518.51 Mn
6 Mccormick 12.45 Bn 12.85 Bn 708.90 Mn
7 Magnum Ice Cream 11.94 Bn 11.47 Bn -
8 J M Smucker 11.83 Bn 11.77 Bn 862.10 Mn
9 Smithfield Foods 9.80 Bn 8.73 Bn 511.00 Mn
10 Darling Ingredients 8.51 Bn 8.55 Bn 404.92 Mn

Historic Data

Download Data
DateValue
Oct 30, 2016 6.22 Mn
Jul 24, 2016 13.88 Mn
Apr 24, 2016 23.16 Mn
Jan 24, 2016 20.99 Mn
Jul 27, 2014 22.81 Mn
Apr 27, 2014 17.91 Mn
Jan 26, 2014 23.32 Mn
Oct 27, 2013 25.09 Mn
Jul 28, 2013 137.54 Mn
Apr 28, 2013 137.62 Mn
Jan 27, 2013 141.23 Mn
Oct 28, 2012 144.25 Mn
Jul 29, 2012 55.30 Mn
Apr 29, 2012 67.03 Mn
Jan 29, 2012 66.08 Mn
Oct 30, 2011 59.81 Mn
Jul 31, 2011 49.05 Mn
May 1, 2011 53.53 Mn
Jan 30, 2011 57.05 Mn
Oct 31, 2010 72.43 Mn