HERSHEY CO Current Federal Tax Expense (Benefit)
HERSHEY CO (HSY) reported Current Federal Tax Expense (Benefit) of $81.92 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-17
- HERSHEY CO current federal tax expense (benefit) for fiscal 2025 was $81.92M, a 250.89% increase from fiscal 2024.
- HERSHEY CO current federal tax expense (benefit) for fiscal 2024 was $23.34M, a 83.53% decline from fiscal 2023.
- HERSHEY CO current federal tax expense (benefit) for fiscal 2023 was $141.75M, a 16.22% increase from fiscal 2022.
- HERSHEY CO current federal tax expense (benefit) for fiscal 2022 was $121.97M, a 24.43% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $81.92M 10-K · filed 2026-02-17 |
| 2024-12-31 | $23.34M 10-K · filed 2026-02-17 |
| 2023-12-31 | $141.75M 10-K · filed 2026-02-17 |
| 2022-12-31 | $121.97M 10-K · filed 2025-02-18 |
| 2021-12-31 | $161.40M 10-K · filed 2024-02-20 |
| 2020-12-31 | $117.35M 10-K · filed 2023-02-17 |
| 2019-12-31 | $179.36M 10-K · filed 2022-02-18 |
| 2018-12-31 | $151.11M 10-K · filed 2021-02-17 |
| 2017-12-31 | $314.28M 10-K · filed 2020-02-20 |
| 2016-12-31 | $391.70M 10-K · filed 2019-02-22 |
| 2015-12-31 | $409.06M 8-K · filed 2018-05-25 |
| 2014-12-31 | $385.64M 10-K · filed 2017-02-21 |
| 2013-12-31 | $372.65M 10-K · filed 2016-02-26 |
| 2012-12-31 | $299.12M 10-K · filed 2015-02-20 |
| 2011-12-31 | $254.73M 10-K · filed 2014-02-21 |
| 2010-12-31 | $283.45M 10-K · filed 2013-02-22 |
| 2009-12-31 | $235.28M 10-K · filed 2012-02-17 |
| 2008-12-31 | $181.61M 10-K · filed 2011-02-18 |
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