Hormel Foods (HRL) Non-Current Deferred Tax Liability (2014 - 2026)
Hormel Foods (HRL) reported Non-Current Deferred Tax Liability of $663.9 million for Q1 2026, up 11.61% year-over-year from $594.8 million in Q1 2025, and little changed on a QoQ basis from $661.3 million in Q4 2025.
Hormel Foods (HRL) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $663.9 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 11.61% year-over-year to $663.9 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $663.9 million (up 11.61% YoY) and the FY2025 annual result came in at $661.3 million, up 12.21% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $663.9 million in Q1 2026 per HRL's latest filing, from $661.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $663.9 million in Q1 2026 and bottomed at $281.5 million in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $499.1 million (2024), against an average of $500.6 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 70.83%; it then rose 4.82% in 2023.
- Tracing HRL's Non-Current Deferred Tax Liability over 5 years: stood at $475.2 million in 2022, then increased by 4.82% to $498.1 million in 2023, then gained by 18.32% to $589.4 million in 2024, then increased by 12.21% to $661.3 million in 2025, then climbed by 0.38% to $663.9 million in 2026.
- Per Business Quant, the three latest HRL Non-Current Deferred Tax Liability figures stand at $663.9 million (Q1 2026), $661.3 million (Q4 2025), and $595.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 94,654.50 Bn | 94,654.50 Bn | - |
| 2 | Kraft Heinz | 28.03 Bn | 23.95 Bn | 2.22 Bn |
| 3 | Jbs | 19.23 Bn | 14.67 Bn | 2.32 Bn |
| 4 | General Mills | 18.04 Bn | 17.27 Bn | 1.37 Bn |
| 5 | Hormel Foods | 12.87 Bn | 11.99 Bn | 518.51 Mn |
| 6 | Mccormick | 12.46 Bn | 12.86 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 11.56 Bn | 11.08 Bn | - |
| 8 | J M Smucker | 10.74 Bn | 10.69 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.23 Bn | 9.16 Bn | 511.00 Mn |
| 10 | Darling Ingredients | 9.59 Bn | 9.63 Bn | 404.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 26, 2026 | 657.43 Mn |
| Apr 26, 2026 | 657.43 Mn |
| Jan 25, 2026 | 663.85 Mn |
| Jan 25, 2026 | 663.85 Mn |
| Oct 26, 2025 | 661.35 Mn |
| Oct 26, 2025 | 661.35 Mn |
| Jul 27, 2025 | 595.07 Mn |
| Jul 27, 2025 | 595.07 Mn |
| Apr 27, 2025 | 594.50 Mn |
| Apr 27, 2025 | 594.50 Mn |
| Jan 26, 2025 | 594.79 Mn |
| Jan 26, 2025 | 594.79 Mn |
| Oct 27, 2024 | 589.37 Mn |
| Oct 27, 2024 | 589.37 Mn |
| Jul 28, 2024 | 499.10 Mn |
| Jul 28, 2024 | 499.10 Mn |
| Apr 28, 2024 | 504.91 Mn |
| Apr 28, 2024 | 504.91 Mn |
| Jan 28, 2024 | 500.58 Mn |
| Jan 28, 2024 | 500.58 Mn |
| Oct 29, 2023 | 498.11 Mn |
| Oct 29, 2023 | 498.11 Mn |
| Jul 30, 2023 | 467.83 Mn |
| Jul 30, 2023 | 467.83 Mn |
| Apr 30, 2023 | 466.14 Mn |
| Apr 30, 2023 | 466.14 Mn |
| Jan 29, 2023 | 471.46 Mn |
| Jan 29, 2023 | 471.46 Mn |
| Oct 30, 2022 | 475.21 Mn |
| Oct 30, 2022 | 475.21 Mn |
| Jul 31, 2022 | 354.05 Mn |
| Jul 31, 2022 | 354.05 Mn |
| May 1, 2022 | 291.84 Mn |
| May 1, 2022 | 291.84 Mn |
| Jan 30, 2022 | 281.52 Mn |
| Jan 30, 2022 | 281.52 Mn |
| Oct 31, 2021 | 278.18 Mn |
| Oct 31, 2021 | 278.18 Mn |
| Jul 25, 2021 | 236.57 Mn |
| Jul 25, 2021 | 236.57 Mn |
| Apr 25, 2021 | 237.46 Mn |
| Apr 25, 2021 | 237.46 Mn |
| Jan 24, 2021 | 224.48 Mn |
| Jan 24, 2021 | 224.48 Mn |
| Oct 25, 2020 | 218.78 Mn |
| Oct 25, 2020 | 218.78 Mn |
| Jul 26, 2020 | 170.32 Mn |
| Jul 26, 2020 | 170.32 Mn |
| Apr 26, 2020 | 165.25 Mn |
| Apr 26, 2020 | 165.25 Mn |
| Jan 26, 2020 | 176.11 Mn |
| Jan 26, 2020 | 176.11 Mn |
| Oct 27, 2019 | 176.57 Mn |
| Oct 27, 2019 | 176.57 Mn |
| Jul 28, 2019 | 145.15 Mn |
| Jul 28, 2019 | 145.15 Mn |
| Apr 28, 2019 | 142.43 Mn |
| Apr 28, 2019 | 142.43 Mn |
| Jan 27, 2019 | 179.67 Mn |
| Jan 27, 2019 | 179.67 Mn |
| Oct 28, 2018 | 197.09 Mn |
| Oct 28, 2018 | 197.09 Mn |
| Jul 29, 2018 | 139.19 Mn |
| Jul 29, 2018 | 139.19 Mn |
| Apr 29, 2018 | 125.43 Mn |
| Apr 29, 2018 | 125.43 Mn |
| Jan 28, 2018 | 114.69 Mn |
| Jan 28, 2018 | 114.69 Mn |
| Oct 29, 2017 | 98.41 Mn |
| Oct 29, 2017 | 98.41 Mn |
| Jul 30, 2017 | 9.57 Mn |
| Jul 30, 2017 | 9.57 Mn |
| Apr 30, 2017 | 7.52 Mn |
| Apr 30, 2017 | 7.52 Mn |
| Jan 29, 2017 | 6.24 Mn |
| Jan 29, 2017 | 6.24 Mn |
| Oct 25, 2015 | 64.10 Mn |
| Oct 25, 2015 | 64.10 Mn |
| Jul 26, 2015 | 40.58 Mn |
| Jul 26, 2015 | 40.58 Mn |
| Apr 26, 2015 | 43.83 Mn |
| Apr 26, 2015 | 43.83 Mn |
| Jan 25, 2015 | 29.86 Mn |
| Jan 25, 2015 | 29.86 Mn |
| Oct 26, 2014 | 24.00 Mn |
| Oct 26, 2014 | 24.00 Mn |