HORMEL FOODS CORP /DE/ Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hormel Foods Corp /De/ annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Hormel Foods Corp /De/ annual Current State and Local Tax Expense (Benefit) for 2023 was $20.2M, a 0.56% increase from 2022.
  • Hormel Foods Corp /De/ annual Current State and Local Tax Expense (Benefit) for 2022 was $20.1M, a 166% increase from 2021.
  • Hormel Foods Corp /De/ annual Current State and Local Tax Expense (Benefit) for 2021 was $7.54M, a 43.5% decline from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $20.2M +$112K +0.56% Oct 31, 2022 Oct 29, 2023 10-K 2023-12-06
2022 $20.1M +$12.5M +166% Nov 1, 2021 Oct 30, 2022 10-K 2023-12-06
2021 $7.54M -$5.81M -43.5% Oct 26, 2020 Oct 31, 2021 10-K 2023-12-06
2020 $13.4M -$17.4M -56.6% Oct 28, 2019 Oct 25, 2020 10-K 2022-12-06
2019 $30.8M +$2.99M +10.8% Oct 29, 2018 Oct 27, 2019 10-K 2021-12-10
2018 $27.8M -$4.94M -15.1% Oct 30, 2017 Oct 28, 2018 10-K 2020-12-04
2017 $32.7M -$1.03M -3.06% Oct 31, 2016 Oct 29, 2017 10-K 2019-12-06
2016 $33.8M -$6.06M -15.2% Oct 26, 2015 Oct 30, 2016 10-K 2018-12-07
2015 $39.8M +$5.78M +17% Oct 27, 2014 Oct 25, 2015 10-K 2017-12-20
2014 $34M +$3.36M +11% Oct 28, 2013 Oct 26, 2014 10-K 2016-12-21
2013 $30.7M +$4.37M +16.6% Oct 29, 2012 Oct 27, 2013 10-K 2015-12-16
2012 $26.3M -$675K -2.5% Oct 31, 2011 Oct 28, 2012 10-K 2014-12-17
2011 $27M +$4.08M +17.8% Nov 1, 2010 Oct 30, 2011 10-K 2013-12-18
2010 $22.9M Oct 26, 2009 Oct 31, 2010 10-K 2012-12-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.