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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Hormel Foods Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Hormel Foods Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending January 28, 2024 was -$179K, a 42.4% increase year-over-year.
- Hormel Foods Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was $31.8M, a 82% decline from 2022.
- Hormel Foods Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $177M, a 517% increase from 2021.
- Hormel Foods Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was $28.7M, a 10.5% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)