Hormel Foods (HRL) Long-Term Deferred Tax (2009 - 2016)
Hormel Foods' (HRL) quarterly Long-Term Deferred Tax came in at $6.2 million in Q4 2016, down 55.15% on a QoQ basis 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.
- On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $6.2 million in Q4 2016; TTM through Oct 2016 was $6.2 million, a N/A change from a year earlier, with the FY2016 full-year figure at $6.2 million, changed N/A from the prior year.
- Long-Term Deferred Tax for Q4 2016 stood at $6.2 million, down from $13.9 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for HRL reached as high as $144.2 million in Q4 2012 and fell as low as $6.2 million in Q4 2016.
- Historically, Long-Term Deferred Tax has averaged $60.2 million across 4 years, with a median of $25.1 million in 2013.
- Across the five-year window, Long-Term Deferred Tax surged 148.74% in 2013 and slumped 86.98% in 2014, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $144.2 million in 2012, then plunged by 82.61% to $25.1 million in 2013, then fell by 9.06% to $22.8 million in 2014, then plunged by 72.72% to $6.2 million in 2016.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn |
| 10 | Pilgrims Pride | 6.64 Bn | 6.11 Bn | 345.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |