Hershey (HSY) Non-Current Deferred Tax Liability (2009 - 2026)
Hershey (HSY) posted quarterly Non-Current Deferred Tax Liability of $720.8 million for 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.
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.
- In Q2 2026, Non-Current Deferred Tax Liability rose 76.14% year-over-year to $720.8 million; the TTM figure through Jun 2026 stood at $720.8 million (up 76.14% YoY), while the FY2025 annual figure was $679.5 million, down 3.57% from the prior year.
- Non-Current Deferred Tax Liability climbed to $720.8 million in Q2 2026 per HSY's latest filing, from $706.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $720.8 million in Q2 2026 and bottomed at $269.7 million in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $450.3 million across 5 years, with a median of $374.0 million in 2024.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability declined 3.57% — and 2026, when it soared 76.14%.
- Hershey's Non-Current Deferred Tax Liability stood at $592.8 million in 2022, then climbed by 6.98% to $634.1 million in 2023, then gained by 11.12% to $704.7 million in 2024, then declined by 3.57% to $679.5 million in 2025, then increased by 6.07% to $720.8 million in 2026.
- Business Quant data shows HSY's Non-Current Deferred Tax Liability at $720.8 million in Q2 2026, $706.5 million in Q1 2026, and $679.5 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 720.79 Mn |
| Jun 28, 2026 | 720.79 Mn |
| 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 | 704.67 Mn |
| Dec 31, 2024 | 704.67 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 |