Other
Deferred Taxes
Hershey Deferred Taxes increased by 4.0% to $706.46M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 71.0%, from $413.22M to $706.46M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 24.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2018
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_deferred_income_tax_liabilities_netHistorical 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 | $256.17M | $260.50M | $288.00M | $294.37M | $291.71M | $269.67M | $328.40M | $318.29M | $304.11M | $303.67M | $345.70M | $338.78M | $330.72M | $322.99M | $424.24M | $413.22M | $409.22M | $470.97M | $679.54M | $706.46M |
| QoQ Change | — | +1.7% | +10.6% | +2.2% | -0.9% | -7.6% | +21.8% | -3.1% | -4.5% | -0.1% | +13.8% | -2.0% | -2.4% | -2.3% | +31.3% | -2.6% | -1.0% | +15.1% | +44.3% | +4.0% |
| YoY Change | — | — | — | — | +13.9% | +3.5% | +14.0% | +8.1% | +4.2% | +12.6% | +5.3% | +6.4% | +8.8% | +6.4% | +22.7% | +22.0% | +23.7% | +45.8% | +60.2% | +71.0% |
Range$256.17M – $706.46M
CAGR+23.8%
Avg YoY Growth+20.5%
Median YoY Growth+13.2%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Hershey's deferred taxes?
- Hershey (HSY) reported deferred taxes of $706.46M in Q1 2026.
- How has Hershey's deferred taxes changed year-over-year?
- Hershey's deferred taxes increased by 71.0% year-over-year, from $413.22M to $706.46M.
- What is the long-term trend for Hershey's deferred taxes?
- Over 5 years (2020 to 2025), Hershey's deferred taxes has grown at a 24.3% compound annual growth rate (CAGR), from $229.03M to $679.54M.