HORMEL FOODS CORP /DE/ Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hormel Foods Corp /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2023.
  • Hormel Foods Corp /De/ Unrecognized Tax Benefits for the quarter ending October 29, 2023 was $19.1M, a 2.01% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $19.1M -$393K -2.01% Oct 29, 2023 10-K 2023-12-06
Q3 2022 $19.5M -$2.57M -11.6% Oct 30, 2022 10-K 2023-12-06
Q3 2021 $22.1M -$11.2M -33.5% Oct 31, 2021 10-K 2023-12-06
Q3 2020 $33.2M +$5.42M +19.5% Oct 25, 2020 10-K 2022-12-06
Q3 2019 $27.8M -$5.29M -16% Oct 27, 2019 10-K 2021-12-10
Q3 2018 $33.1M +$320K +0.98% Oct 28, 2018 10-K 2020-12-04
Q3 2017 $32.8M +$5.41M +19.7% Oct 29, 2017 10-K 2019-12-06
Q3 2016 $27.4M +$6.05M +28.4% Oct 30, 2016 10-K 2018-12-07
Q3 2015 $21.3M -$1.27M -5.62% Oct 25, 2015 10-K 2017-12-20
Q3 2014 $22.6M +$2.52M +12.6% Oct 26, 2014 10-K 2016-12-21
Q3 2013 $20.1M -$2.05M -9.25% Oct 27, 2013 10-K 2015-12-16
Q2 2013 $22M Jul 28, 2013 10-Q 2013-09-06
Q1 2013 $22.1M Apr 28, 2013 10-Q 2013-06-07
Q3 2012 $22.1M +$733K +3.43% Oct 28, 2012 10-K 2014-12-17
Q3 2011 $21.4M -$4.68M -17.9% Oct 30, 2011 10-K 2013-12-18
Q2 2011 $22.3M Jul 31, 2011 10-Q 2011-09-09
Q3 2010 $26.1M Oct 31, 2010 10-K 2012-12-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.