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Hormel Foods (HRL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Hormel Foods adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 26 2026)
(Apr 26 2026) (Jan 25 2026) (Oct 26 2025) (Jul 27 2025)
Assets
Cash & cash equivalent839.64
Marketable Securities, Current SH28.81
Cash & Short-term Investments867.00
Accounts receivable733.46
Other receivables net40.60
Income Taxes Receivable, Current NO58.69
Inventories1,801.57
Assets held for sale16.89
Discontinued operations10.66
Other current assets0.00
Prepaid Expense And Other Assets Current53.42
Total Current Assets3,526.24
Equipment/Property/Plant Net365.07
Goodwill net4,867.76
Intangible Assets1,572.85
Long-term investments527.86
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE10.64
Other Assets2,421.60
Total Assets13,292.01
Liabilities
Accounts Payable, Current AC678.00
Accrued Liabilities, Current175.65
Long-term Debt, Current Maturities LO505.63
Other current liabilities476.54
Taxes Payable, Current, Total10.69
Dividends payable27.48
Total Current Liabilities1,873.99
Long-term debt2,349.49
Other Long-term Debt2,855.12
Total Long-term Debt5,204.61
Reserve for insurance claims0.10
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE351.17
Total Liabilities5,432.36
Stockholders' Equity
Additional Paid In Capital Common Stock640.47
Retained Earnings / Accumulated Deficit7,431.82
Accumulated Other Comprehensive Income-236.91
Other Equity-236.91
Common Stockholder's Equity7,843.44
Non-controlling interests & other16.21
Total Stockholder's Equity7,859.65
Liabilities & Stockholder's Equity13,292.01
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About Hormel Foods Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260726)
  • Filed with the SEC: August 27, 2026
  • Source: hrl-20260726.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000048465-26-000055

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.