Hershey (HSY) Non-Current Deferred Tax Liability (2009 - 2026)

Hershey (HSY) reported Non-Current Deferred Tax Liability of $706.5 million for Q1 2026, up 70.97% year-over-year from $413.2 million in Q1 2025, and up 3.96% quarter-over-quarter from $679.5 million in Q4 2025.

Hershey (HSY) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Hershey (HSY) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $706.5 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $706.5 million, up 70.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $706.5 million (up 70.97% YoY), and the FY2025 annual result was $679.5 million, up 60.18% from the prior year.
  • Non-Current Deferred Tax Liability improved to $706.5 million in Q1 2026 per HSY's latest filing, from $679.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $706.5 million in Q1 2026 and troughed at $269.7 million in Q4 2022.
  • A 5-year average of $401.0 million and a median of $338.8 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability tumbled 41.68% in 2023, then soared 70.97% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $592.8 million in 2022, then tumbled by 41.68% to $345.7 million in 2023, then rose by 22.72% to $424.2 million in 2024, then jumped by 60.18% to $679.5 million in 2025, then climbed by 3.96% to $706.5 million in 2026.
  • Business Quant data shows HSY's Non-Current Deferred Tax Liability at $706.5 million in Q1 2026, $679.5 million in Q4 2025, and $471.0 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 706.46 Mn
Mar 29, 2026 706.46 Mn
Dec 31, 2025 679.54 Mn
Dec 31, 2025 679.54 Mn
Sep 28, 2025 470.97 Mn
Sep 28, 2025 470.97 Mn
Jun 29, 2025 409.22 Mn
Jun 29, 2025 409.22 Mn
Mar 30, 2025 413.22 Mn
Mar 30, 2025 413.22 Mn
Dec 31, 2024 424.24 Mn
Dec 31, 2024 424.24 Mn
Sep 29, 2024 322.99 Mn
Sep 29, 2024 322.99 Mn
Jun 30, 2024 330.72 Mn
Jun 30, 2024 330.72 Mn
Mar 31, 2024 338.78 Mn
Mar 31, 2024 338.78 Mn
Dec 31, 2023 345.70 Mn
Dec 31, 2023 345.70 Mn