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Hormel Foods Change In DeferredTax

: $29 Mil (TTM As of Jan. 2020)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Hormel Foods's change in deferred tax for the three months ended in Jan. 2020 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2020 was $29 Mil.


Hormel Foods Change In DeferredTax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

Hormel Foods Annual Data
Oct10 Oct11 Oct12 Oct13 Oct14 Oct15 Oct16 Oct17 Oct18 Oct19
Change In DeferredTax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 19.98 44.33 62.17 -7.44 28.64

Hormel Foods Quarterly Data
Apr15 Jul15 Oct15 Jan16 Apr16 Jul16 Oct16 Jan17 Apr17 Jul17 Oct17 Jan18 Apr18 Jul18 Oct18 Jan19 Apr19 Jul19 Oct19 Jan20
Change In DeferredTax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.13 -38.07 0.02 66.56 0.00

Hormel Foods Change In DeferredTax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Change In DeferredTax for the trailing twelve months (TTM) ended in Jan. 2020 was -38.065 (Apr. 2019 ) + 0.019 (Jul. 2019 ) + 66.562 (Oct. 2019 ) + 0 (Jan. 2020 ) = $29 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


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