Operating
Income and other taxes
Hershey Income and other taxes increased by 44.1% 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), Income and other taxes shows an upward trend with a -24.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
First reportedQ1 2015
Last reportedQ1 2026Apr 30, 2026
Metric ID:
operating_increase_decrease_in_accrued_taxes_payableHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$36.36M | $23.92M | -$121.92M | $127.26M | $73.04M | $174.2M | -$177.88M | $86.9M | -$115.71M | $147.54M | -$83.98M | $74.95M | -$155.6M | $80.17M | $82.6M | $119.05M |
| QoQ Change | — | +165.8% | -609.7% | +204.4% | -42.6% | +138.5% | -202.1% | +148.9% | -233.1% | +227.5% | -156.9% | +189.2% | -307.6% | +151.5% | +3.0% | +44.1% |
| YoY Change | — | — | — | — | +205.4% | +36.9% | — | +19.0% | — | -15.3% | +52.8% | -13.8% | -34.5% | -45.7% | +198.4% | +48.5% |
Range-$177.88M – $174.2M
CAGR+37.2%
Avg YoY Growth+45.2%
Median YoY Growth+27.9%
Current Streak3 quarters growth
Income and other taxes at Other Companies
Frequently Asked Questions
- What is Hershey's income and other taxes?
- Hershey (HSY) reported income and other taxes of $119.05M in Q1 2026.
- How has Hershey's income and other taxes changed year-over-year?
- Hershey's income and other taxes increased by 48.5% year-over-year, from $80.17M to $119.05M.
- What is the long-term trend for Hershey's income and other taxes?
- Over 2 years (2021 to 2024), Hershey's income and other taxes has grown at a -24.1% compound annual growth rate (CAGR), from -$29.68M to -$17.09M.