Hershey (HSY) Tax Provisions (2009 - 2026)
Hershey's (HSY) quarterly Tax Provisions came in at $130.6 million in 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.
Analysis
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.
- On a quarterly basis, Tax Provisions rose 51.19% year-over-year to $130.6 million in Q2 2026; TTM through Jun 2026 was $433.3 million, a 134.53% increase from a year earlier, with the FY2025 full-year figure at $330.9 million, up 30.97% from the prior year.
- Tax Provisions was $130.6 million for Q2 2026 at Hershey, down from $157.6 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 $80.8 million and a median of $87.1 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 1153.14% in 2022 and soared 167.34% in 2025, its largest moves.
- Over 5 years, Tax Provisions stood at -$33.2 million in 2022, then climbed by 11.48% to -$29.4 million in 2023, then slumped by 150.4% to -$73.5 million in 2024, then soared by 167.34% to $49.5 million in 2025, then surged by 163.79% to $130.6 million in 2026.
- The last three Tax Provisions figures came in at $130.6 million (Q2 2026), $157.6 million (Q1 2026), and $49.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 79.28 Bn | 77.56 Bn | 3.99 Bn | 364.00 Mn |
| 2 | Hershey | 35.12 Bn | 34.33 Bn | 1.26 Bn | 130.62 Mn |
| 3 | Tootsie Roll Industries | 2.90 Bn | 2.76 Bn | 52.63 Mn | 4.91 Mn |
| 4 | J&J Snack Foods | 1.57 Bn | 1.51 Bn | 151.02 Mn | 10.66 Mn |
| 5 | Utz Brands | 1.26 Bn | 1.20 Bn | 96.20 Mn | -200,000.00 |
| 6 | Sanfilippo John B & Son | 831.44 Mn | 830.29 Mn | 44.15 Mn | 2.70 Mn |
| 7 | Sow Good | 65.17 Mn | 65.17 Mn | - | - |
| 8 | BranchOut Food | 58.99 Mn | 58.69 Mn | 96,825.00 | - |
| 9 | Bridgford Foods | 53.92 Mn | 53.58 Mn | 10.86 Mn | -746,000.00 |
| 10 | Rocky Mountain Chocolate Factory | 8.78 Mn | 8.17 Mn | 1.41 Mn | - |
Historic Data
Download Data
Historic 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 |