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Hershey HSY Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Hershey in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Hershey’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 10:32 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050900
| Line item | June 28, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $1,400,822 | $1,255,701 |
| Accrued liabilities | 966,336 | 970,597 |
| Accrued income taxes | 59,601 | 63,725 |
| Short-term debt | 421,545 | 218,546 |
| Current portion of long-term debt | 504,167 | 503,327 |
| Total current liabilities | 3,352,471 | 3,011,896 |
| Long-term debt | 4,684,968 | 4,681,194 |
Item 1. Financial Statements.
FAQ
- What is Hershey's income taxes payable?
- Hershey (HSY) reported income taxes payable of $59.6M in Q2 2026.
- How has Hershey's income taxes payable changed year-over-year?
- Hershey's income taxes payable decreased by 39.7% year-over-year, from $98.8M to $59.6M.
- What is the long-term trend for Hershey's income taxes payable?
- Over 5 years (2020 to 2025), Hershey's income taxes payable has grown at a 30.2% compound annual growth rate (CAGR), from $17.05M to $63.73M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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