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
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