Unrecognized Tax Benefits of HORMEL FOODS CORP /DE/ from 31 Oct 2010 to 26 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HORMEL FOODS CORP /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Oct 2010 to 26 Oct 2025.
  • HORMEL FOODS CORP /DE/ Unrecognized Tax Benefits for the quarter ending 26 Oct 2025 was $17,624,000, a 0.77% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HORMEL FOODS CORP /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $17,624,000 -$136,000 -0.77% 26 Oct 2025 10-K 05 Dec 2025 2025 FY
Q3 2024 $17,760,000 -$1,367,000 -7.1% 27 Oct 2024 10-K 05 Dec 2025 2025 FY
Q3 2023 $19,127,000 -$393,000 -2% 29 Oct 2023 10-K 05 Dec 2025 2025 FY
Q3 2022 $19,520,000 -$2,572,000 -12% 30 Oct 2022 10-K 05 Dec 2024 2024 FY
Q3 2021 $22,092,000 -$11,150,000 -34% 31 Oct 2021 10-K 06 Dec 2023 2023 FY
Q3 2020 $33,242,000 +$5,416,000 +19% 25 Oct 2020 10-K 06 Dec 2022 2022 FY
Q3 2019 $27,826,000 -$5,291,000 -16% 27 Oct 2019 10-K 10 Dec 2021 2021 FY
Q3 2018 $33,117,000 +$320,000 +0.98% 28 Oct 2018 10-K 04 Dec 2020 2020 FY
Q3 2017 $32,797,000 +$5,408,000 +20% 29 Oct 2017 10-K 06 Dec 2019 2019 FY
Q3 2016 $27,389,000 +$6,052,000 +28% 30 Oct 2016 10-K 07 Dec 2018 2018 FY
Q3 2015 $21,337,000 -$1,271,000 -5.6% 25 Oct 2015 10-K 20 Dec 2017 2017 FY
Q3 2014 $22,608,000 +$2,523,000 +13% 26 Oct 2014 10-K 21 Dec 2016 2016 FY
Q3 2013 $20,085,000 -$2,046,000 -9.2% 27 Oct 2013 10-K 16 Dec 2015 2015 FY
Q2 2013 $22,000,000 28 Jul 2013 10-Q 06 Sep 2013 2013 Q3
Q1 2013 $22,100,000 28 Apr 2013 10-Q 07 Jun 2013 2013 Q2
Q3 2012 $22,131,000 +$733,000 +3.4% 28 Oct 2012 10-K 17 Dec 2014 2014 FY
Q3 2011 $21,398,000 -$4,675,000 -18% 30 Oct 2011 10-K 18 Dec 2013 2013 FY
Q2 2011 $22,300,000 31 Jul 2011 10-Q 09 Sep 2011 2011 Q3
Q3 2010 $26,073,000 31 Oct 2010 10-K 19 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.