Hormel Foods (HRL) Non-Current Deferred Tax Liability (2014 - 2026)
Hormel Foods (HRL) reported Non-Current Deferred Tax Liability of $657.4 million for Q2 2026, up 10.58% year-over-year from $594.5 million in Q2 2025, and down 0.97% quarter-over-quarter from $663.9 million in Q1 2026.
Hormel Foods (HRL) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Hormel Foods (HRL) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $657.4 million in Q2 2026.
- Non-Current Deferred Tax Liability for Q2 2026 came in at $657.4 million, up 10.58% year-over-year; the trailing twelve-month figure through Apr 2026 was $657.4 million (up 10.58% YoY), and the FY2025 annual result was $661.3 million, up 12.21% from the prior year.
- Non-Current Deferred Tax Liability retreated to $657.4 million in Q2 2026 per HRL's latest filing, from $663.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $663.9 million in Q1 2026 and troughed at $281.5 million in Q1 2022.
- A 5-year average of $509.3 million and a median of $499.8 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 70.83% in 2022, then advanced 4.82% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $475.2 million in 2022, then gained by 4.82% to $498.1 million in 2023, then climbed by 18.32% to $589.4 million in 2024, then gained by 12.21% to $661.3 million in 2025, then retreated by 0.59% to $657.4 million in 2026.
- Business Quant data shows HRL's Non-Current Deferred Tax Liability at $657.4 million in Q2 2026, $663.9 million in Q1 2026, and $661.3 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn |
| 10 | Darling Ingredients | 8.51 Bn | 8.55 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 |