What is Hershey's taxes paid?

Hershey (HSY) reported taxes paid of $24.39M in Q1 2026.

How has Hershey's taxes paid changed year-over-year?

Hershey's taxes paid decreased by 37.3% year-over-year, from $38.92M to $24.39M.

What is the long-term trend for Hershey's taxes paid?

Over 4 years (2021 to 2025), Hershey's taxes paid has grown at a -15.5% compound annual growth rate (CAGR), from $275.17M to $140.62M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Hershey HSY Taxes Paid

Taxes Paid at other companies

Tootsie Roll IndustriesTR

-$260K-105%

Mondelez InternationalMDLZ

$268.5M-27.1%

John B. Sanfilippo & SonJBSS

$5.28M-4.9%

BRI

Bridgford FoodsBRID

$42K+1,300%

Amcon Distributing Co.DIT

$679.75K-22.0%

Church & DwightCHD

$7.2M-30.1%

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

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Market cap$35.59B+9.2%

Enterprise value$35.28B+9.3%

P/E32.5×+11.2×

P/S3×+0.1×

Profitability

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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:IncomeTaxesPaidNet.

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 taxes paid?: Hershey (HSY) reported taxes paid of $24.39M in Q1 2026.
How has Hershey's taxes paid changed year-over-year?: Hershey's taxes paid decreased by 37.3% year-over-year, from $38.92M to $24.39M.
What is the long-term trend for Hershey's taxes paid?: Over 4 years (2021 to 2025), Hershey's taxes paid has grown at a -15.5% compound annual growth rate (CAGR), from $275.17M to $140.62M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.