Hershey (HSY) Deferred Taxes (2009 - 2026)

Hershey (HSY) has 18 years of Deferred Taxes data on file, last reported at $26.2 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $26.2 million, up 314.42% year-over-year; the trailing twelve-month figure through Mar 2026 was $160.7 million (up 129.49% YoY), and the FY2025 annual result was $122.3 million, up 66.99% from the prior year.
• Deferred Taxes retreated to $26.2 million in Q1 2026 per HSY's latest filing, from $84.5 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 $16.2 million and a median of $2.3 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 810.24% in 2022, then tumbled 790.36% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $46.6 million in 2022, then declined by 29.73% to $32.8 million in 2023, then jumped by 201.65% to $98.9 million in 2024, then fell by 14.52% to $84.5 million in 2025, then sank by 69.04% to $26.2 million in 2026.
• Business Quant data shows HSY's Deferred Taxes at $26.2 million in Q1 2026, $84.5 million in Q4 2025, and $53.8 million in Q3 2025.