HORMEL FOODS CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2017 to Q1 2024

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 history and growth rate from Q3 2017 to Q1 2024.
  • Hormel Foods Corp /De/ Deferred Income Tax Liabilities, Net for the quarter ending April 28, 2024 was $505M, a 8.32% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $505M +$38.8M +8.32% Apr 28, 2024 10-Q 2024-05-30
Q4 2023 $501M +$29.1M +6.18% Jan 28, 2024 10-Q 2024-02-29
Q3 2023 $498M +$22.9M +4.82% Oct 29, 2023 10-Q 2024-05-30
Q2 2023 $468M +$114M +32.1% Jul 30, 2023 10-Q 2023-08-31
Q1 2023 $466M +$174M +59.7% Apr 30, 2023 10-Q 2023-06-01
Q4 2022 $471M +$190M +67.5% Jan 29, 2023 10-Q 2023-03-02
Q3 2022 $475M +$197M +70.8% Oct 30, 2022 10-K 2023-12-06
Q2 2022 $354M +$117M +49.7% Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $292M +$54.4M +22.9% May 1, 2022 10-Q 2022-06-02
Q4 2021 $282M +$57M +25.4% Jan 30, 2022 10-Q 2022-03-08
Q3 2021 $278M +$59.4M +27.2% Oct 31, 2021 10-K 2022-12-06
Q2 2021 $237M +$66.2M +38.9% Jul 25, 2021 10-Q 2021-09-03
Q1 2021 $237M +$72.2M +43.7% Apr 25, 2021 10-Q 2021-06-01
Q4 2020 $224M +$48.4M +27.5% Jan 24, 2021 10-Q 2021-03-02
Q3 2020 $219M +$42.2M +23.9% Oct 25, 2020 10-K 2021-12-10
Q2 2020 $170M +$25.2M +17.3% Jul 26, 2020 10-Q 2020-09-01
Q1 2020 $165M +$22.8M +16% Apr 26, 2020 10-Q 2020-06-02
Q4 2019 $176M -$3.56M -1.98% Jan 26, 2020 10-Q 2020-03-03
Q3 2019 $177M -$20.5M -10.4% Oct 27, 2019 10-K 2020-12-04
Q2 2019 $145M Jul 28, 2019 10-Q 2019-09-03
Q1 2019 $142M Apr 28, 2019 10-Q 2019-06-04
Q4 2018 $180M Jan 27, 2019 10-Q 2019-03-05
Q3 2018 $197M +$98.7M +100% Oct 28, 2018 10-K 2019-12-06
Q3 2017 $98.4M Oct 29, 2017 10-K 2018-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.