Hershey HSY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Hershey in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Hershey’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hershey's deferred tax assets?
- Hershey (HSY) reported deferred tax assets of $26.89M in Q1 2026.
- How has Hershey's deferred tax assets changed year-over-year?
- Hershey's deferred tax assets decreased by 30.2% year-over-year, from $38.5M to $26.89M.
- What is the long-term trend for Hershey's deferred tax assets?
- Over 5 years (2020 to 2025), Hershey's deferred tax assets has grown at a -1.1% compound annual growth rate (CAGR), from $29.37M to $27.8M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.