Operating
Change in Income Taxes
Hershey Change in Income Taxes increased by 3148.6% to $119.05M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 48.5%, from $80.17M to $119.05M. Over 2 years (FY 2021 to FY 2024), Change in Income Taxes shows an upward trend with a -24.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Fluctuations are often driven by timing of tax payments and changes in tax regulations rather than operational performance.
Detailed definition
This reflects the change in the company's tax liability or tax receivable balance between periods. It represents the tim...
Peer comparison
Standard across all corporations; highly dependent on global tax jurisdictions and fiscal year-end timing.
Metric ID:
change_in_income_taxesHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$36.36M | $23.92M | -$121.92M | $127.26M | -$75.33M | $73.04M | $174.20M | -$177.88M | $86.90M | -$115.71M | $147.54M | -$83.98M | $74.95M | -$155.60M | $80.17M | $82.60M | -$3.91M | $119.05M |
| QoQ Change | — | +165.8% | -609.7% | +204.4% | -159.2% | +197.0% | +138.5% | -202.1% | +148.9% | -233.1% | +227.5% | -156.9% | +189.2% | -307.6% | +151.5% | +3.0% | -104.7% | >999% |
| YoY Change | — | — | — | — | -107.2% | +205.4% | +36.9% | -136.1% | +19.0% | — | -15.3% | +52.8% | -13.8% | -34.5% | -45.7% | +198.4% | -105.2% | +48.5% |
Range-$177.88M – $174.20M
CAGR+32.2%
Avg YoY Growth+7.9%
Median YoY Growth-13.8%
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is Hershey's change in income taxes?
- Hershey (HSY) reported change in income taxes of $119.05M in Q1 2026.
- How has Hershey's change in income taxes changed year-over-year?
- Hershey's change in income taxes increased by 48.5% year-over-year, from $80.17M to $119.05M.
- What is the long-term trend for Hershey's change in income taxes?
- Over 2 years (2021 to 2024), Hershey's change in income taxes has grown at a -24.1% compound annual growth rate (CAGR), from -$29.68M to -$17.09M.
- What does change in income taxes mean?
- The change in the amount of taxes owed to or receivable from the government.