Hershey HSY
NYSE HSY
$173.26 +0.11 (+0.06%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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