Hershey (HSY) Deferred Taxes (2009 - 2026)

Hershey (HSY) has reported Deferred Taxes for 18 consecutive years, with $9.3 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 342.54% year-over-year to $9.3 million in Q2 2026; TTM through Jun 2026 was $173.8 million, a 135.16% increase from a year earlier, with the FY2025 full-year figure at $122.3 million, up 66.99% from the prior year.
• Deferred Taxes was $9.3 million for Q2 2026 at Hershey, down from $26.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $98.9 million in Q4 2024 and troughed at -$17.1 million in Q4 2022.
• A 5-year average of $15.8 million and a median of $3.7 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 810.24% in 2022 and plunged 790.36% in 2023, its largest moves.
• Over 5 years, Deferred Taxes stood at $46.6 million in 2022, then dropped by 29.73% to $32.8 million in 2023, then soared by 201.65% to $98.9 million in 2024, then declined by 14.52% to $84.5 million in 2025, then sank by 89.0% to $9.3 million in 2026.
• The last three Deferred Taxes figures came in at $9.3 million (Q2 2026), $26.2 million (Q1 2026), and $84.5 million (Q4 2025), per Business Quant data.