Hormel Foods (HRL) Long-Term Deferred Tax (2009 - 2016)
Hormel Foods (HRL) posted quarterly 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 reported Long-Term Deferred Tax for 7 consecutive years, with $6.2 million the latest figure, recorded in Q4 2016.
- In Q4 2016, Long-Term Deferred Tax changed N/A year-over-year to $6.2 million; the TTM figure through Oct 2016 stood at $6.2 million (changed N/A YoY), while the FY2016 annual figure was $6.2 million, changed N/A from the prior year.
- Long-Term Deferred Tax fell to $6.2 million in Q4 2016 per HRL's latest filing, from $13.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $144.2 million in Q4 2012 and bottomed at $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.
- Annual changes were most pronounced in 2013 — Long-Term Deferred Tax jumped 148.74% — and 2014, when it plunged 86.98%.
- Hormel Foods' Long-Term Deferred Tax stood at $144.2 million in 2012, then plunged by 82.61% to $25.1 million in 2013, then dropped by 9.06% to $22.8 million in 2014, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Conagra Brands | 7.86 Bn | 7.64 Bn | 704.10 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 |