Current Liabilities
Accrued Income Taxes, Current
Hershey Accrued Income Taxes, Current increased by 114.0% to $136.36M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 434.8%, from $25.50M to $136.36M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 30.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2014
Last reportedQ1 2026Apr 30, 2026
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $52.04M | $69.48M | $3.07M | $79.64M | $20.54M | $81.77M | $6.71M | $135.07M | $16.01M | $54.86M | $29.46M | $75.48M | $37.23M | $71.84M | $51.04M | $25.50M | $98.80M | $98.46M | $63.73M | $136.36M |
| QoQ Change | — | +33.5% | -95.6% | >999% | -74.2% | +298.0% | -91.8% | >999% | -88.1% | +242.7% | -46.3% | +156.2% | -50.7% | +92.9% | -29.0% | -50.0% | +287.5% | -0.3% | -35.3% | +114.0% |
| YoY Change | — | — | — | — | -60.5% | +17.7% | +118.6% | +69.6% | -22.1% | -32.9% | +339.0% | -44.1% | +132.6% | +30.9% | +73.3% | -66.2% | +165.3% | +37.1% | +24.9% | +434.8% |
Range$3.07M – $136.36M
CAGR+22.5%
Avg YoY Growth+76.1%
Median YoY Growth+34.0%
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Hershey's accrued income taxes, current?
- Hershey (HSY) reported accrued income taxes, current of $136.36M in Q1 2026.
- How has Hershey's accrued income taxes, current changed year-over-year?
- Hershey's accrued income taxes, current increased by 434.8% year-over-year, from $25.50M to $136.36M.
- What is the long-term trend for Hershey's accrued income taxes, current?
- Over 5 years (2020 to 2025), Hershey's accrued income taxes, current has grown at a 30.2% compound annual growth rate (CAGR), from $17.05M to $63.73M.