Operating
Deferred Taxes
Hershey Deferred Taxes decreased by 69.0% to $26.16M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 314.4%, from -$12.20M to $26.16M. Over 3 years (FY 2022 to FY 2025), Deferred Taxes shows an upward trend with a 49.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| Q2 '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 | $6.50M | $12.61M | $5.06M | $2.32M | -$17.14M | $46.64M | -$11.25M | -$16.04M | $10.76M | $32.77M | -$8.98M | -$7.73M | -$8.92M | $98.86M | -$12.20M | -$3.83M | $53.83M | $84.50M | $26.16M |
| QoQ Change | — | +94.0% | -59.8% | -54.1% | -837.5% | +372.1% | -124.1% | -42.6% | +167.0% | +204.7% | -127.4% | +13.9% | -15.4% | >999% | -112.3% | +68.6% | >999% | +57.0% | -69.0% |
| YoY Change | — | — | — | -64.3% | — | +269.8% | -322.2% | -790.4% | +162.8% | -29.7% | +20.2% | +51.8% | -182.9% | +201.7% | -36.0% | +50.4% | +703.5% | -14.5% | +314.4% |
Range-$17.14M – $98.86M
CAGR+36.3%
Avg YoY Growth+22.3%
Median YoY Growth+20.2%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Hershey's deferred taxes?
- Hershey (HSY) reported deferred taxes of $26.16M in Q1 2026.
- How has Hershey's deferred taxes changed year-over-year?
- Hershey's deferred taxes increased by 314.4% year-over-year, from -$12.20M to $26.16M.
- What is the long-term trend for Hershey's deferred taxes?
- Over 3 years (2022 to 2025), Hershey's deferred taxes has grown at a 49.1% compound annual growth rate (CAGR), from $36.89M to $122.29M.