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| Date | Value |
|---|---|
| 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 |