What is Hershey's income tax?

Hershey (HSY) reported income tax of $157.59M in Q1 2026.

How has Hershey's income tax changed year-over-year?

Hershey's income tax increased by 58.5% year-over-year, from $99.45M to $157.59M.

What is the long-term trend for Hershey's income tax?

Over 2 years (2021 to 2025), Hershey's income tax has grown at a 2.6% compound annual growth rate (CAGR), from $314.41M to $330.95M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Hershey HSY Income Tax

Income Tax at other companies

PepsiCoPEP

$848M+190%

Tootsie Roll IndustriesTR

$5.9M+18.8%

Mondelez InternationalMDLZ

$228M+48.1%

Utz BrandsUTZ

$600K+200%

Campbell SoupCPB

$35M+133%

Hormel FoodsHRL

$48.69M-4.1%

Other financials

Income statement

See full

Revenue$3.1B+10.6%

Gross profit$1.2B+29.5%

Operating income$640.7M+73.5%

Net income$435.1M+94.1%

EPS (diluted)$2.13+93.6%

Balance sheet

See full

Cash & equivalents$877.0M-42.1%

Total debt$568.8M-2.3%

Total equity$4.6B-1.7%

Total assets$13.8B-0.9%

Cash flow

See full

Operating cash flow$468.8M+18.2%

CapEx$114.6M-21.3%

Free cash flow$354.2M+41.0%

Valuation

See full

Market cap$34.82B-2.1%

Enterprise value$34.51B-2.1%

P/E31.8×+8.6×

P/S2.9×-0.2×

Profitability

See full

Gross margin35%-7.4pp

Operating margin14.3%-6.3pp

Net margin9.1%-6.2pp

FCF margin16.1%-0.9pp

Returns & leverage

See full

Return on equity18.9%-31.5pp

Debt / equity0.1×-0.2×

Current ratio1.2×-0.4×

Where this comes from

Reported directly by Hershey in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Hershey’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Hershey's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Hershey's income tax?: Hershey (HSY) reported income tax of $157.59M in Q1 2026.
How has Hershey's income tax changed year-over-year?: Hershey's income tax increased by 58.5% year-over-year, from $99.45M to $157.59M.
What is the long-term trend for Hershey's income tax?: Over 2 years (2021 to 2025), Hershey's income tax has grown at a 2.6% compound annual growth rate (CAGR), from $314.41M to $330.95M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.