Deferred Income Tax Liabilities, Net of HORMEL FOODS CORP /DE/ from 29 Oct 2017 to 25 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
HORMEL FOODS CORP /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 29 Oct 2017 to 25 Jan 2026.
  • HORMEL FOODS CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 25 Jan 2026 was $663,854,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

HORMEL FOODS CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $663,854,000 +$69,066,000 +12% 25 Jan 2026 10-Q 26 Feb 2026 2026 Q1
Q3 2025 $661,349,000 +$71,983,000 +12% 26 Oct 2025 10-Q 26 Feb 2026 2026 Q1
Q2 2025 $595,066,000 +$95,968,000 +19% 27 Jul 2025 10-Q 28 Aug 2025 2025 Q3
Q1 2025 $594,504,000 +$89,597,000 +18% 27 Apr 2025 10-Q 29 May 2025 2025 Q2
Q4 2024 $594,788,000 +$94,207,000 +19% 26 Jan 2025 10-Q 27 Feb 2025 2025 Q1
Q3 2024 $589,366,000 +$91,260,000 +18% 27 Oct 2024 10-K 05 Dec 2025 2025 FY
Q2 2024 $499,098,000 +$31,271,000 +6.7% 28 Jul 2024 10-Q 04 Sep 2024 2024 Q3
Q1 2024 $504,907,000 +$38,772,000 +8.3% 28 Apr 2024 10-Q 30 May 2024 2024 Q2
Q4 2023 $500,581,000 +$29,124,000 +6.2% 28 Jan 2024 10-Q 29 Feb 2024 2024 Q1
Q3 2023 $498,106,000 +$22,894,000 +4.8% 29 Oct 2023 10-K 05 Dec 2024 2024 FY
Q2 2023 $467,827,000 +$113,774,000 +32% 30 Jul 2023 10-Q 31 Aug 2023 2023 Q3
Q1 2023 $466,135,000 +$174,294,000 +60% 30 Apr 2023 10-Q 01 Jun 2023 2023 Q2
Q4 2022 $471,457,000 +$189,942,000 +67% 29 Jan 2023 10-Q 02 Mar 2023 2023 Q1
Q3 2022 $475,212,000 +$197,029,000 +71% 30 Oct 2022 10-K 06 Dec 2023 2023 FY
Q2 2022 $354,053,000 +$117,487,000 +50% 31 Jul 2022 10-Q 01 Sep 2022 2022 Q3
Q1 2022 $291,841,000 +$54,380,000 +23% 01 May 2022 10-Q 02 Jun 2022 2022 Q2
Q4 2021 $281,515,000 +$57,038,000 +25% 30 Jan 2022 10-Q 08 Mar 2022 2022 Q1
Q3 2021 $278,183,000 +$59,404,000 +27% 31 Oct 2021 10-K 06 Dec 2022 2022 FY
Q2 2021 $236,566,000 +$66,244,000 +39% 25 Jul 2021 10-Q 03 Sep 2021 2021 Q3
Q1 2021 $237,461,000 +$72,208,000 +44% 25 Apr 2021 10-Q 01 Jun 2021 2021 Q2
Q4 2020 $224,477,000 +$48,364,000 +27% 24 Jan 2021 10-Q 02 Mar 2021 2021 Q1
Q3 2020 $218,779,000 +$42,205,000 +24% 25 Oct 2020 10-K 10 Dec 2021 2021 FY
Q2 2020 $170,322,000 +$25,168,000 +17% 26 Jul 2020 10-Q 01 Sep 2020 2020 Q3
Q1 2020 $165,253,000 +$22,825,000 +16% 26 Apr 2020 10-Q 02 Jun 2020 2020 Q2
Q4 2019 $176,113,000 -$3,556,000 -2% 26 Jan 2020 10-Q 03 Mar 2020 2020 Q1
Q3 2019 $176,574,000 -$20,519,000 -10% 27 Oct 2019 10-K 04 Dec 2020 2020 FY
Q2 2019 $145,154,000 28 Jul 2019 10-Q 03 Sep 2019 2019 Q3
Q1 2019 $142,428,000 28 Apr 2019 10-Q 04 Jun 2019 2019 Q2
Q4 2018 $179,669,000 27 Jan 2019 10-Q 05 Mar 2019 2019 Q1
Q3 2018 $197,093,000 +$98,683,000 +100% 28 Oct 2018 10-K 06 Dec 2019 2019 FY
Q3 2017 $98,410,000 29 Oct 2017 10-K 07 Dec 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.