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