Hershey (HSY) Tax Provisions (2009 - 2026)
Hershey (HSY) posted quarterly Tax Provisions of $130.6 million for Q2 2026, up 51.19% year-over-year from $86.4 million in Q2 2025, and down 17.12% quarter-over-quarter from $157.6 million in Q1 2026.
Hershey (HSY) Tax Provisions (2009 - 2026) Analysis & Trends
Hershey (HSY) has reported Tax Provisions for 18 consecutive years, with $130.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 51.19% year-over-year to $130.6 million; the TTM figure through Jun 2026 stood at $433.3 million (up 134.53% YoY), while the FY2025 annual figure was $330.9 million, up 30.97% from the prior year.
- Tax Provisions declined to $130.6 million in Q2 2026 per HSY's latest filing, from $157.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $188.8 million in Q1 2024 and bottomed at -$73.5 million in Q4 2024.
- Historically, Tax Provisions has averaged $80.8 million across 5 years, with a median of $87.1 million in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 1153.14% — and 2025, when it jumped 167.34%.
- Hershey's Tax Provisions stood at -$33.2 million in 2022, then increased by 11.48% to -$29.4 million in 2023, then slumped by 150.4% to -$73.5 million in 2024, then surged by 167.34% to $49.5 million in 2025, then jumped by 163.79% to $130.6 million in 2026.
- Business Quant data shows HSY's Tax Provisions at $130.6 million in Q2 2026, $157.6 million in Q1 2026, and $49.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn | 364.00 Mn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn | 130.62 Mn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn | 4.91 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 | 130.62 Mn |
| 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 |