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