Hershey (HSY) Non-Current Deferred Tax Liability (2009 - 2026)
Hershey's (HSY) quarterly Non-Current Deferred Tax Liability came in at $720.8 million in Q2 2026, up 76.14% year-over-year from $409.2 million in Q2 2025, and up 2.03% quarter-over-quarter from $706.5 million in Q1 2026.
Analysis
Hershey (HSY) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Hershey (HSY) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $720.8 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 76.14% year-over-year to $720.8 million in Q2 2026; TTM through Jun 2026 was $720.8 million, a 76.14% increase from a year earlier, with the FY2025 full-year figure at $679.5 million, down 3.57% from the prior year.
- Non-Current Deferred Tax Liability was $720.8 million for Q2 2026 at Hershey, up from $706.5 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $720.8 million in Q2 2026 and troughed at $269.7 million in Q4 2022.
- A 5-year average of $450.3 million and a median of $374.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability dropped 3.57% in 2025 and surged 76.14% in 2026, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $592.8 million in 2022, then gained by 6.98% to $634.1 million in 2023, then increased by 11.12% to $704.7 million in 2024, then slipped by 3.57% to $679.5 million in 2025, then climbed by 6.07% to $720.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $720.8 million (Q2 2026), $706.5 million (Q1 2026), and $679.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mondelez International | 78.21 Bn | 76.55 Bn | 3.99 Bn |
| 2 | Hershey | 35.00 Bn | 34.21 Bn | 1.26 Bn |
| 3 | Tootsie Roll Industries | 2.91 Bn | 2.77 Bn | 52.63 Mn |
| 4 | Utz Brands | 2.05 Bn | 2.61 Bn | 96.20 Mn |
| 5 | J&J Snack Foods | 1.57 Bn | 1.50 Bn | 151.02 Mn |
| 6 | Sanfilippo John B & Son | 847.35 Mn | 846.20 Mn | 44.15 Mn |
| 7 | Sow Good | 61.10 Mn | 61.10 Mn | - |
| 8 | BranchOut Food | 58.35 Mn | 58.05 Mn | 96,825.00 |
| 9 | Bridgford Foods | 54.91 Mn | 54.58 Mn | 10.86 Mn |
| 10 | Rocky Mountain Chocolate Factory | 9.30 Mn | 8.69 Mn | 1.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 720.79 Mn |
| Mar 29, 2026 | 706.46 Mn |
| Dec 31, 2025 | 679.54 Mn |
| Sep 28, 2025 | 470.97 Mn |
| Jun 29, 2025 | 409.22 Mn |
| Mar 30, 2025 | 413.22 Mn |
| Dec 31, 2024 | 704.67 Mn |
| Sep 29, 2024 | 322.99 Mn |
| Jun 30, 2024 | 330.72 Mn |
| Mar 31, 2024 | 338.78 Mn |
| Dec 31, 2023 | 634.14 Mn |
| Oct 1, 2023 | 303.67 Mn |
| Jul 2, 2023 | 304.11 Mn |
| Apr 2, 2023 | 318.29 Mn |
| Dec 31, 2022 | 592.75 Mn |
| Oct 2, 2022 | 269.67 Mn |
| Jul 3, 2022 | 291.71 Mn |
| Apr 3, 2022 | 294.37 Mn |
| Dec 31, 2021 | 559.67 Mn |
| Oct 3, 2021 | 260.50 Mn |