Hershey (HSY) Long-Term Deferred Tax (2009 - 2026)

Hershey (HSY) reported Long-Term Deferred Tax of $26.9 million for Q1 2026, down 30.16% year-over-year from $38.5 million in Q1 2025, and down 3.29% quarter-over-quarter from $27.8 million in Q4 2025.

Hershey (HSY) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

Hershey (HSY) has 17 years of Long-Term Deferred Tax data on file, last reported at $26.9 million in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $26.9 million, down 30.16% year-over-year; the trailing twelve-month figure through Mar 2026 was $26.9 million (down 30.16% YoY), and the FY2025 annual result was $27.8 million, down 24.99% from the prior year.
  • Long-Term Deferred Tax declined to $26.9 million in Q1 2026 per HSY's latest filing, from $27.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $45.2 million in Q1 2024 and troughed at $26.9 million in Q1 2026.
  • A 5-year average of $39.6 million and a median of $40.5 million in 2022 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax soared 52.8% in 2022, then sank 30.16% in 2026.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $40.5 million in 2022, then rose by 9.77% to $44.5 million in 2023, then declined by 16.62% to $37.1 million in 2024, then dropped by 24.99% to $27.8 million in 2025, then declined by 3.29% to $26.9 million in 2026.
  • Business Quant data shows HSY's Long-Term Deferred Tax at $26.9 million in Q1 2026, $27.8 million in Q4 2025, and $42.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mondelez International 80.71 Bn 79.24 Bn 2.80 Bn
2 Hershey 9.96 Bn 9.08 Bn 1.22 Bn
3 Tootsie Roll Industries 2.93 Bn 2.87 Bn 51.29 Mn
4 Sow Good 40.34 Mn 38.02 Mn -
5 Rocky Mountain Chocolate Factory 12.93 Mn 11.72 Mn -13.21 Mn
6 Tootsie Roll Industries - - 51.29 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 26.89 Mn
Dec 31, 2025 27.80 Mn
Sep 28, 2025 42.04 Mn
Jun 29, 2025 41.03 Mn
Mar 30, 2025 38.50 Mn
Dec 31, 2024 37.07 Mn
Sep 29, 2024 40.37 Mn
Jun 30, 2024 41.33 Mn
Mar 31, 2024 45.24 Mn
Dec 31, 2023 44.45 Mn
Oct 1, 2023 38.24 Mn
Jul 2, 2023 43.97 Mn
Apr 2, 2023 42.77 Mn
Dec 31, 2022 40.50 Mn
Oct 2, 2022 39.19 Mn
Jul 3, 2022 40.52 Mn
Apr 3, 2022 42.82 Mn
Dec 31, 2021 40.87 Mn
Oct 3, 2021 39.67 Mn
Jul 4, 2021 34.36 Mn