HORMEL FOODS CORP /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q4 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q4 2024.
  • Hormel Foods Corp /De/ Income Tax Expense (Benefit) for the quarter ending January 26, 2025 was $47.5M, a 28.8% decline year-over-year.
  • Hormel Foods Corp /De/ Income Tax Expense (Benefit) for the twelve months ending January 26, 2025 was $212M, a 5.49% decline year-over-year.
  • Hormel Foods Corp /De/ annual Income Tax Expense (Benefit) for 2024 was $231M, a 4.65% increase from 2023.
  • Hormel Foods Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $221M, a 20.6% decline from 2022.
  • Hormel Foods Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $278M, a 28% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $212M $47.5M -$19.3M -28.8% Oct 28, 2024 Jan 26, 2025 10-Q 2025-02-27
Q3 2024 $231M $60.1M +$9.75M +19.4% Jul 29, 2024 Oct 27, 2024 10-K 2024-12-05
Q2 2024 $221M $49M +$3.93M +8.72% Apr 29, 2024 Jul 28, 2024 10-Q 2024-09-04
Q1 2024 $217M $54.9M -$6.69M -10.9% Jan 29, 2024 Apr 28, 2024 10-Q 2024-05-30
Q4 2023 $224M $66.8M +$3.27M +5.14% Oct 30, 2023 Jan 28, 2024 10-Q 2025-02-27
Q3 2023 $221M $50.3M -$27.2M -35.1% Jul 31, 2023 Oct 29, 2023 10-K 2024-12-05
Q2 2023 $248M $45.1M -$26M -36.6% May 1, 2023 Jul 30, 2023 10-Q 2024-09-04
Q1 2023 $274M $61.6M +$1.44M +2.38% Jan 30, 2023 Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $272M $63.6M -$5.64M -8.16% Oct 31, 2022 Jan 29, 2023 10-Q 2024-02-29
Q3 2022 $278M $77.5M +$7.01M +9.94% Aug 1, 2022 Oct 30, 2022 10-K 2024-12-05
Q2 2022 $271M $71M +$43.8M +161% May 2, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $227M $60.2M -$4.51M -6.97% Jan 31, 2022 May 1, 2022 10-Q 2023-06-01
Q4 2021 $232M $69.2M +$14.5M +26.5% Nov 1, 2021 Jan 30, 2022 10-Q 2023-03-02
Q3 2021 $217M $70.5M +$26.3M +59.4% Jul 26, 2021 Oct 31, 2021 10-K 2023-12-06
Q2 2021 $191M $27.2M -$28.9M -51.6% Apr 26, 2021 Jul 25, 2021 10-Q 2022-09-01
Q1 2021 $220M $64.7M +$5.83M +9.9% Jan 25, 2021 Apr 25, 2021 10-Q 2022-06-02
Q4 2020 $214M $54.7M +$7.48M +15.8% Oct 26, 2020 Jan 24, 2021 10-Q 2022-03-08
Q3 2020 $206M $44.2M -$23.9M -35.1% Jul 27, 2020 Oct 25, 2020 10-K 2022-12-06
Q2 2020 $230M $56.1M -$5.47M -8.88% Apr 27, 2020 Jul 26, 2020 10-Q 2021-09-03
Q1 2020 $236M $58.9M +$23.5M +66.3% Jan 27, 2020 Apr 26, 2020 10-Q 2021-06-01
Q4 2019 $212M $47.2M -$18.2M -27.9% Oct 28, 2019 Jan 26, 2020 10-Q 2021-03-02
Q3 2019 $231M $68.1M +$8.12M +13.5% Jul 29, 2019 Oct 27, 2019 10-K 2021-12-10
Q2 2019 $222M $61.6M +$14.2M +30% Apr 29, 2019 Jul 28, 2019 10-Q 2020-09-01
Q1 2019 $208M $35.4M -$24M -40.3% Jan 28, 2019 Apr 28, 2019 10-Q 2020-06-02
Q4 2018 $232M $65.5M +$63.5M +3250% Oct 29, 2018 Jan 27, 2019 10-Q 2020-03-03
Q3 2018 $169M $60M -$51.6M -46.3% Jul 30, 2018 Oct 28, 2018 10-K 2020-12-04
Q2 2018 $220M $47.4M -$48.1M -50.4% Apr 30, 2018 Jul 29, 2018 10-Q 2019-09-03
Q1 2018 $268M $59.4M -$45.6M -43.4% Jan 29, 2018 Apr 29, 2018 10-Q 2019-06-04
Q4 2017 $314M $1.95M -$118M -98.4% Oct 30, 2017 Jan 28, 2018 10-Q 2019-03-05
Q3 2017 $432M $112M -$8.9M -7.38% Jul 31, 2017 Oct 29, 2017 10-K 2019-12-06
Q2 2017 $440M $95.5M +$17.1M +21.9% May 1, 2017 Jul 30, 2017 10-Q 2018-09-07
Q1 2017 $423M $105M -$3.87M -3.56% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 $427M $119M +$481K +0.4% Oct 31, 2016 Jan 29, 2017 10-Q 2018-03-09
Q3 2016 $427M $121M +$18.8M +18.5% Jul 25, 2016 Oct 30, 2016 10-K 2018-12-07
Q2 2016 $408M $78.3M -$2.92M -3.6% Apr 25, 2016 Jul 24, 2016 10-Q 2017-09-08
Q1 2016 $411M $109M +$13.5M +14.2% Jan 25, 2016 Apr 24, 2016 10-Q 2017-06-09
Q4 2015 $397M $119M +$27.4M +29.9% Oct 26, 2015 Jan 24, 2016 10-Q 2017-03-10
Q3 2015 $370M $102M +$12.8M +14.4% Jul 27, 2015 Oct 25, 2015 10-K 2017-12-20
Q2 2015 $357M $81.3M +$7.3M +9.86% Apr 27, 2015 Jul 26, 2015 10-Q 2016-09-02
Q1 2015 $350M $95.3M +$22.8M +31.5% Jan 26, 2015 Apr 26, 2015 10-Q 2016-06-03
Q4 2014 $327M $91.6M +$10.8M +13.4% Oct 27, 2014 Jan 25, 2015 10-Q 2016-03-04
Q3 2014 $316M $88.9M +$7.77M +9.58% Jul 28, 2014 Oct 26, 2014 10-K 2016-12-21
Q2 2014 $308M $74M +$10.8M +17.1% Apr 28, 2014 Jul 27, 2014 10-Q 2015-09-04
Q1 2014 $298M $72.5M +$14.2M +24.4% Jan 27, 2014 Apr 27, 2014 10-Q 2015-06-05
Q4 2013 $283M $80.8M +$14.9M +22.7% Oct 28, 2013 Jan 26, 2014 10-Q 2015-03-06
Q3 2013 $268M $81.1M +$14.7M +22.1% Jul 29, 2013 Oct 27, 2013 10-K 2015-12-16
Q2 2013 $254M $63.2M +$6.08M +10.7% Apr 29, 2013 Jul 28, 2013 10-Q 2014-09-05
Q1 2013 $248M $58.3M -$6.6M -10.2% Jan 28, 2013 Apr 28, 2013 10-Q 2014-06-06
Q4 2012 $254M $65.9M +$900K +1.39% Oct 29, 2012 Jan 27, 2013 10-Q 2014-03-07
Q3 2012 $253M $66.5M +$4.61M +7.45% Jul 30, 2012 Oct 28, 2012 10-K 2014-12-17
Q2 2012 $249M $57.1M +$15.7M +38% Apr 30, 2012 Jul 29, 2012 10-Q 2013-09-06
Q1 2012 $233M $64.9M +$8.01M +14.1% Jan 30, 2012 Apr 29, 2012 10-Q 2013-06-07
Q4 2011 $225M $65M -$14.6M -18.3% Oct 31, 2011 Jan 29, 2012 10-Q 2013-03-08
Q3 2011 $240M $61.8M -$3.62M -5.54% Aug 1, 2011 Oct 30, 2011 10-K 2013-12-18
Q2 2011 $243M $41.4M -$6.69M -13.9% May 2, 2011 Jul 31, 2011 10-Q 2012-09-07
Q1 2011 $250M $56.8M +$2.9M +5.37% Jan 31, 2011 May 1, 2011 10-Q 2012-06-08
Q4 2010 $247M $79.6M +$22.3M +38.9% Nov 1, 2010 Jan 30, 2011 10-Q 2012-03-09
Q3 2010 $225M $65.5M Jul 26, 2010 Oct 31, 2010 10-K 2012-12-19
Q2 2010 $48.1M Apr 26, 2010 Jul 25, 2010 10-Q 2011-09-09
Q1 2010 $54M Jan 25, 2010 Apr 25, 2010 10-Q 2011-06-10
Q4 2009 $57.3M Oct 26, 2009 Jan 24, 2010 10-Q 2011-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.