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% quarter-over-quarter from $13.9 million in Q3 2016.
Analysis
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.
- 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 was $6.2 million for Q4 2016 at Hormel Foods, down 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.
- Across the five-year window, Long-Term Deferred Tax soared 148.74% in 2013 and sank 86.98% in 2014, its largest moves.
- Over 4 years, Long-Term Deferred Tax stood at $144.2 million in 2012, then plunged by 82.61% to $25.1 million in 2013, then decreased by 9.06% to $22.8 million in 2014, then plunged by 72.72% to $6.2 million in 2016.
- The last three Long-Term Deferred Tax figures came in at $6.2 million (Q4 2016), $13.9 million (Q3 2016), and $23.2 million (Q2 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 28.91 Bn | 26.23 Bn | 2.03 Bn |
| 2 | General Mills | 19.20 Bn | 18.75 Bn | 1.60 Bn |
| 3 | Mccormick | 13.83 Bn | 13.50 Bn | 778.20 Mn |
| 4 | J M Smucker | 12.89 Bn | 12.84 Bn | 979.60 Mn |
| 5 | Hormel Foods | 11.29 Bn | 10.42 Bn | 471.52 Mn |
| 6 | Chewy | 8.45 Bn | 7.93 Bn | 1.01 Bn |
| 7 | Conagra Brands | 6.98 Bn | 6.77 Bn | 704.10 Mn |
| 8 | Lamb Weston Holdings | 6.60 Bn | 6.53 Bn | 361.40 Mn |
| 9 | Campbell'S | 6.25 Bn | 5.85 Bn | 650.00 Mn |
| 10 | Post Holdings | 3.62 Bn | 3.35 Bn | 566.30 Mn |
Historic Data
Download Data
Historic 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 |