Hershey (HSY) Deferred Taxes (2009 - 2026)
Hershey (HSY) posted quarterly Deferred Taxes of $9.3 million for Q2 2026, up 342.54% year-over-year from $2.1 million in Q2 2025, and down 64.46% quarter-over-quarter from $26.2 million in Q1 2026.
Hershey (HSY) Deferred Taxes (2009 - 2026) Analysis & Trends
Hershey (HSY) has reported Deferred Taxes for 18 consecutive years, with $9.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 342.54% year-over-year to $9.3 million; the TTM figure through Jun 2026 stood at $173.8 million (up 135.16% YoY), while the FY2025 annual figure was $122.3 million, up 66.99% from the prior year.
- Deferred Taxes declined to $9.3 million in Q2 2026 per HSY's latest filing, from $26.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $98.9 million in Q4 2024 and bottomed at -$17.1 million in Q4 2022.
- Historically, Deferred Taxes has averaged $15.8 million across 5 years, with a median of $3.7 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 810.24% — and 2023, when it tumbled 790.36%.
- Hershey's Deferred Taxes stood at $46.6 million in 2022, then fell by 29.73% to $32.8 million in 2023, then surged by 201.65% to $98.9 million in 2024, then retreated by 14.52% to $84.5 million in 2025, then sank by 89.0% to $9.3 million in 2026.
- Business Quant data shows HSY's Deferred Taxes at $9.3 million in Q2 2026, $26.2 million in Q1 2026, and $84.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn | 141.00 Mn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn | 9.30 Mn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn | -300,000.00 |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 9.30 Mn |
| Mar 29, 2026 | 26.16 Mn |
| Dec 31, 2025 | 84.50 Mn |
| Sep 28, 2025 | 53.83 Mn |
| Jun 29, 2025 | -3.83 Mn |
| Mar 30, 2025 | -12.20 Mn |
| Dec 31, 2024 | 98.86 Mn |
| Sep 29, 2024 | -8.92 Mn |
| Jun 30, 2024 | -7.73 Mn |
| Mar 31, 2024 | -8.98 Mn |
| Dec 31, 2023 | 32.77 Mn |
| Oct 1, 2023 | 10.76 Mn |
| Jul 2, 2023 | -16.04 Mn |
| Apr 2, 2023 | -11.25 Mn |
| Dec 31, 2022 | 46.64 Mn |
| Oct 2, 2022 | -17.14 Mn |
| Jul 3, 2022 | 2.32 Mn |
| Apr 3, 2022 | 5.06 Mn |
| Dec 31, 2021 | 12.61 Mn |
| Oct 3, 2021 | -5.03 Mn |