Hershey (HSY) Tax Provisions (2009 - 2026)

Hershey (HSY) reported Tax Provisions of $157.6 million for Q1 2026, up 58.46% year-over-year from $99.5 million in Q1 2025, and up 218.27% quarter-over-quarter from $49.5 million in Q4 2025.

Hershey (HSY) Tax Provisions (2009 - 2026) Analysis & Trends

Hershey (HSY) has 18 years of Tax Provisions data on file, last reported at $157.6 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $157.6 million, up 58.46% year-over-year; the trailing twelve-month figure through Mar 2026 was $389.1 million (up 138.2% YoY), and the FY2025 annual result was $330.9 million, up 30.97% from the prior year.
  • Tax Provisions climbed to $157.6 million in Q1 2026 per HSY's latest filing, from $49.5 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $188.8 million in Q1 2024 and troughed at -$73.5 million in Q4 2024.
  • A 5-year average of $77.9 million and a median of $86.4 million in 2025 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions sank 1153.14% in 2022, then jumped 167.34% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$33.2 million in 2022, then grew by 11.48% to -$29.4 million in 2023, then sank by 150.4% to -$73.5 million in 2024, then jumped by 167.34% to $49.5 million in 2025, then soared by 218.27% to $157.6 million in 2026.
  • Business Quant data shows HSY's Tax Provisions at $157.6 million in Q1 2026, $49.5 million in Q4 2025, and $95.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Mondelez International 80.71 Bn 79.24 Bn 2.80 Bn 228.00 Mn
2 Hershey 9.96 Bn 9.08 Bn 1.22 Bn 157.59 Mn
3 Tootsie Roll Industries 2.93 Bn 2.87 Bn 51.29 Mn 5.90 Mn
4 Sow Good 40.34 Mn 38.02 Mn - -
5 Rocky Mountain Chocolate Factory 12.93 Mn 11.72 Mn -13.21 Mn 187,000.00
6 Tootsie Roll Industries - - 51.29 Mn 5.90 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 157.59 Mn
Dec 31, 2025 49.52 Mn
Sep 28, 2025 95.59 Mn
Jun 29, 2025 86.39 Mn
Mar 30, 2025 99.45 Mn
Dec 31, 2024 -73.53 Mn
Sep 29, 2024 72.45 Mn
Jun 30, 2024 64.98 Mn
Mar 31, 2024 188.81 Mn
Dec 31, 2023 -29.37 Mn
Oct 1, 2023 134.84 Mn
Jul 2, 2023 32.54 Mn
Apr 2, 2023 172.07 Mn
Dec 31, 2022 -33.17 Mn
Oct 2, 2022 73.60 Mn
Jul 3, 2022 87.90 Mn
Apr 3, 2022 143.93 Mn
Dec 31, 2021 3.15 Mn
Oct 3, 2021 76.75 Mn
Jul 4, 2021 117.19 Mn