Income Tax Expense (Benefit) of HORMEL FOODS CORP /DE/ from 24 Jan 2010 to 25 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HORMEL FOODS CORP /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 24 Jan 2010 to 25 Jan 2026.
  • HORMEL FOODS CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 25 Jan 2026 was $52,542,000, a 11% increase year-over-year.
  • HORMEL FOODS CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 25 Jan 2026 was $190,683,000, a 9.9% decline year-over-year.
  • HORMEL FOODS CORP /DE/ annual Income Tax Expense (Benefit) for 2025 was $185,684,000, a 20% decline from 2024.
  • HORMEL FOODS CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $230,803,000, a 4.6% increase from 2023.
  • HORMEL FOODS CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $220,552,000, a 21% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HORMEL FOODS CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $190,683,000 $52,542,000 +$4,999,000 +11% 27 Oct 2025 25 Jan 2026 10-Q 26 Feb 2026 2026 Q1
Q3 2025 $185,684,000 $34,576,000 -$25,494,000 -42% 28 Jul 2025 26 Oct 2025 10-K 05 Dec 2025 2025 FY
Q2 2025 $211,178,000 $52,818,000 +$3,834,000 +7.8% 28 Apr 2025 27 Jul 2025 10-Q 28 Aug 2025 2025 Q3
Q1 2025 $207,344,000 $50,747,000 -$4,184,000 -7.6% 27 Jan 2025 27 Apr 2025 10-Q 29 May 2025 2025 Q2
Q4 2024 $211,528,000 $47,543,000 -$19,275,000 -29% 28 Oct 2024 26 Jan 2025 10-Q 26 Feb 2026 2026 Q1
Q3 2024 $230,803,000 $60,070,000 +$9,748,000 +19% 29 Jul 2024 27 Oct 2024 10-K 05 Dec 2025 2025 FY
Q2 2024 $221,055,000 $48,984,000 +$3,929,000 +8.7% 29 Apr 2024 28 Jul 2024 10-Q 28 Aug 2025 2025 Q3
Q1 2024 $217,126,000 $54,931,000 -$6,693,000 -11% 29 Jan 2024 28 Apr 2024 10-Q 29 May 2025 2025 Q2
Q4 2023 $223,819,000 $66,818,000 +$3,267,000 +5.1% 30 Oct 2023 28 Jan 2024 10-Q 27 Feb 2025 2025 Q1
Q3 2023 $220,552,000 $50,322,000 -$27,162,000 -35% 31 Jul 2023 29 Oct 2023 10-K 05 Dec 2025 2025 FY
Q2 2023 $247,714,000 $45,055,000 -$25,955,000 -37% 01 May 2023 30 Jul 2023 10-Q 04 Sep 2024 2024 Q3
Q1 2023 $273,669,000 $61,624,000 +$1,435,000 +2.4% 30 Jan 2023 30 Apr 2023 10-Q 30 May 2024 2024 Q2
Q4 2022 $272,234,000 $63,551,000 -$5,643,000 -8.2% 31 Oct 2022 29 Jan 2023 10-Q 29 Feb 2024 2024 Q1
Q3 2022 $277,877,000 $77,484,000 +$7,005,000 +9.9% 01 Aug 2022 30 Oct 2022 10-K 05 Dec 2024 2024 FY
Q2 2022 $270,872,000 $71,010,000 +$43,846,000 +161% 02 May 2022 31 Jul 2022 10-Q 31 Aug 2023 2023 Q3
Q1 2022 $227,026,000 $60,189,000 -$4,510,000 -7% 31 Jan 2022 01 May 2022 10-Q 01 Jun 2023 2023 Q2
Q4 2021 $231,536,000 $69,194,000 +$14,507,000 +27% 01 Nov 2021 30 Jan 2022 10-Q 02 Mar 2023 2023 Q1
Q3 2021 $217,029,000 $70,479,000 +$26,271,000 +59% 26 Jul 2021 31 Oct 2021 10-K 06 Dec 2023 2023 FY
Q2 2021 $190,758,000 $27,164,000 -$28,939,000 -52% 26 Apr 2021 25 Jul 2021 10-Q 01 Sep 2022 2022 Q3
Q1 2021 $219,697,000 $64,699,000 +$5,826,000 +9.9% 25 Jan 2021 25 Apr 2021 10-Q 02 Jun 2022 2022 Q2
Q4 2020 $213,871,000 $54,687,000 +$7,478,000 +16% 26 Oct 2020 24 Jan 2021 10-Q 08 Mar 2022 2022 Q1
Q3 2020 $206,393,000 $44,208,000 -$23,920,000 -35% 27 Jul 2020 25 Oct 2020 10-K 06 Dec 2022 2022 FY
Q2 2020 $230,313,000 $56,103,000 -$5,470,000 -8.9% 27 Apr 2020 26 Jul 2020 10-Q 03 Sep 2021 2021 Q3
Q1 2020 $235,783,000 $58,873,000 +$23,463,000 +66% 27 Jan 2020 26 Apr 2020 10-Q 01 Jun 2021 2021 Q2
Q4 2019 $212,320,000 $47,209,000 -$18,247,000 -28% 28 Oct 2019 26 Jan 2020 10-Q 02 Mar 2021 2021 Q1
Q3 2019 $230,567,000 $68,128,000 +$8,120,000 +14% 29 Jul 2019 27 Oct 2019 10-K 10 Dec 2021 2021 FY
Q2 2019 $222,447,000 $61,573,000 +$14,194,000 +30% 29 Apr 2019 28 Jul 2019 10-Q 01 Sep 2020 2020 Q3
Q1 2019 $208,253,000 $35,410,000 -$23,951,000 -40% 28 Jan 2019 28 Apr 2019 10-Q 02 Jun 2020 2020 Q2
Q4 2018 $232,204,000 $65,456,000 +$63,502,000 +3250% 29 Oct 2018 27 Jan 2019 10-Q 03 Mar 2020 2020 Q1
Q3 2018 $168,702,000 $60,008,000 -$51,638,000 -46% 30 Jul 2018 28 Oct 2018 10-K 04 Dec 2020 2020 FY
Q2 2018 $220,340,000 $47,379,000 -$48,094,000 -50% 30 Apr 2018 29 Jul 2018 10-Q 03 Sep 2019 2019 Q3
Q1 2018 $268,434,000 $59,361,000 -$45,580,000 -43% 29 Jan 2018 29 Apr 2018 10-Q 04 Jun 2019 2019 Q2
Q4 2017 $314,014,000 $1,954,000 -$117,528,000 -98% 30 Oct 2017 28 Jan 2018 10-Q 05 Mar 2019 2019 Q1
Q3 2017 $431,542,000 $111,646,000 -$8,897,000 -7.4% 31 Jul 2017 29 Oct 2017 10-K 06 Dec 2019 2019 FY
Q2 2017 $440,439,000 $95,473,000 +$17,132,000 +22% 01 May 2017 30 Jul 2017 10-Q 07 Sep 2018 2018 Q3
Q1 2017 $423,307,000 $104,941,000 -$3,872,000 -3.6% 30 Jan 2017 30 Apr 2017 10-Q 08 Jun 2018 2018 Q2
Q4 2016 $427,179,000 $119,482,000 +$481,000 +0.4% 31 Oct 2016 29 Jan 2017 10-Q 09 Mar 2018 2018 Q1
Q3 2016 $426,698,000 $120,543,000 +$18,830,000 +19% 25 Jul 2016 30 Oct 2016 10-K 07 Dec 2018 2018 FY
Q2 2016 $407,868,000 $78,341,000 -$2,922,000 -3.6% 25 Apr 2016 24 Jul 2016 10-Q 08 Sep 2017 2017 Q3
Q1 2016 $410,790,000 $108,813,000 +$13,517,000 +14% 25 Jan 2016 24 Apr 2016 10-Q 09 Jun 2017 2017 Q2
Q4 2015 $397,273,000 $119,001,000 +$27,394,000 +30% 26 Oct 2015 24 Jan 2016 10-Q 10 Mar 2017 2017 Q1
Q3 2015 $369,879,000 $101,713,000 +$12,819,000 +14% 27 Jul 2015 25 Oct 2015 10-K 20 Dec 2017 2017 FY
Q2 2015 $357,060,000 $81,263,000 +$7,295,000 +9.9% 27 Apr 2015 26 Jul 2015 10-Q 02 Sep 2016 2016 Q3
Q1 2015 $349,765,000 $95,296,000 +$22,845,000 +32% 26 Jan 2015 26 Apr 2015 10-Q 03 Jun 2016 2016 Q2
Q4 2014 $326,920,000 $91,607,000 +$10,794,000 +13% 27 Oct 2014 25 Jan 2015 10-Q 04 Mar 2016 2016 Q1
Q3 2014 $316,126,000 $88,894,000 +$7,772,000 +9.6% 28 Jul 2014 26 Oct 2014 10-K 21 Dec 2016 2016 FY
Q2 2014 $308,354,000 $73,968,000 +$10,797,000 +17% 28 Apr 2014 27 Jul 2014 10-Q 04 Sep 2015 2015 Q3
Q1 2014 $297,557,000 $72,451,000 +$14,189,000 +24% 27 Jan 2014 27 Apr 2014 10-Q 05 Jun 2015 2015 Q2
Q4 2013 $283,368,000 $80,813,000 +$14,937,000 +23% 28 Oct 2013 26 Jan 2014 10-Q 06 Mar 2015 2015 Q1
Q3 2013 $268,431,000 $81,122,000 +$14,670,000 +22% 29 Jul 2013 27 Oct 2013 10-K 16 Dec 2015 2015 FY
Q2 2013 $253,761,000 $63,171,000 +$6,084,000 +11% 29 Apr 2013 28 Jul 2013 10-Q 05 Sep 2014 2014 Q3
Q1 2013 $247,677,000 $58,262,000 -$6,597,000 -10% 28 Jan 2013 28 Apr 2013 10-Q 06 Jun 2014 2014 Q2
Q4 2012 $254,274,000 $65,876,000 +$900,000 +1.4% 29 Oct 2012 27 Jan 2013 10-Q 07 Mar 2014 2014 Q1
Q3 2012 $253,374,000 $66,452,000 +$4,608,000 +7.5% 30 Jul 2012 28 Oct 2012 10-K 17 Dec 2014 2014 FY
Q2 2012 $248,766,000 $57,087,000 +$15,713,000 +38% 30 Apr 2012 29 Jul 2012 10-Q 06 Sep 2013 2013 Q3
Q1 2012 $233,053,000 $64,859,000 +$8,013,000 +14% 30 Jan 2012 29 Apr 2012 10-Q 07 Jun 2013 2013 Q2
Q4 2011 $225,040,000 $64,976,000 -$14,600,000 -18% 31 Oct 2011 29 Jan 2012 10-Q 08 Mar 2013 2013 Q1
Q3 2011 $239,640,000 $61,844,000 -$3,624,000 -5.5% 01 Aug 2011 30 Oct 2011 10-K 18 Dec 2013 2013 FY
Q2 2011 $243,264,000 $41,374,000 -$6,693,000 -14% 02 May 2011 31 Jul 2011 10-Q 07 Sep 2012 2012 Q3
Q1 2011 $249,957,000 $56,846,000 +$2,895,000 +5.4% 31 Jan 2011 01 May 2011 10-Q 08 Jun 2012 2012 Q2
Q4 2010 $247,062,000 $79,576,000 +$22,287,000 +39% 01 Nov 2010 30 Jan 2011 10-Q 09 Mar 2012 2012 Q1
Q3 2010 $224,775,000 $65,468,000 26 Jul 2010 31 Oct 2010 10-K 19 Dec 2012 2012 FY
Q2 2010 $48,067,000 26 Apr 2010 25 Jul 2010 10-Q 09 Sep 2011 2011 Q3
Q1 2010 $53,951,000 25 Jan 2010 25 Apr 2010 10-Q 10 Jun 2011 2011 Q2
Q4 2009 $57,289,000 26 Oct 2009 24 Jan 2010 10-Q 11 Mar 2011 2011 Q1

HORMEL FOODS CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $185,684,000 -$45,119,000 -20% 28 Oct 2024 26 Oct 2025 10-K 05 Dec 2025 2025 FY
2024 $230,803,000 +$10,251,000 +4.6% 30 Oct 2023 27 Oct 2024 10-K 05 Dec 2025 2025 FY
2023 $220,552,000 -$57,325,000 -21% 31 Oct 2022 29 Oct 2023 10-K 05 Dec 2025 2025 FY
2022 $277,877,000 +$60,848,000 +28% 01 Nov 2021 30 Oct 2022 10-K 05 Dec 2024 2024 FY
2021 $217,029,000 +$10,636,000 +5.2% 26 Oct 2020 31 Oct 2021 10-K 06 Dec 2023 2023 FY
2020 $206,393,000 -$24,174,000 -10% 28 Oct 2019 25 Oct 2020 10-K 06 Dec 2022 2022 FY
2019 $230,567,000 +$61,865,000 +37% 29 Oct 2018 27 Oct 2019 10-K 10 Dec 2021 2021 FY
2018 $168,702,000 -$262,840,000 -61% 30 Oct 2017 28 Oct 2018 10-K 04 Dec 2020 2020 FY
2017 $431,542,000 +$4,844,000 +1.1% 31 Oct 2016 29 Oct 2017 10-K 06 Dec 2019 2019 FY
2016 $426,698,000 +$56,819,000 +15% 26 Oct 2015 30 Oct 2016 10-K 07 Dec 2018 2018 FY
2015 $369,879,000 +$53,753,000 +17% 27 Oct 2014 25 Oct 2015 10-K 20 Dec 2017 2017 FY
2014 $316,126,000 +$47,695,000 +18% 28 Oct 2013 26 Oct 2014 10-K 21 Dec 2016 2016 FY
2013 $268,431,000 +$15,057,000 +5.9% 29 Oct 2012 27 Oct 2013 10-K 16 Dec 2015 2015 FY
2012 $253,374,000 +$13,734,000 +5.7% 31 Oct 2011 28 Oct 2012 10-K 17 Dec 2014 2014 FY
2011 $239,640,000 +$14,865,000 +6.6% 01 Nov 2010 30 Oct 2011 10-K 18 Dec 2013 2013 FY
2010 $224,775,000 26 Oct 2009 31 Oct 2010 10-K 19 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.