HERSHEY CO Current Income Tax Expense (Benefit)
HERSHEY CO (HSY) reported Current Income Tax Expense (Benefit) of $208.66 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-17
- HERSHEY CO current income tax expense (benefit) for the quarter ending 2012-07-01 was $11.50M.
- HERSHEY CO current income tax expense (benefit) for fiscal 2025 was $208.66M, a 16.27% increase from fiscal 2024.
- HERSHEY CO current income tax expense (benefit) for fiscal 2024 was $179.46M, a 38.93% decline from fiscal 2023.
- HERSHEY CO current income tax expense (benefit) for fiscal 2023 was $293.84M, a 24.85% increase from fiscal 2022.
- HERSHEY CO current income tax expense (benefit) for fiscal 2022 was $235.37M, a 21.81% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $208.66M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $179.46M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $293.84M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $235.37M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $301.03M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $192.70M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $249.10M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $202.75M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $335.55M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $417.53M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $427.43M 8-K · filed 2018-05-25 | |
| 2014-12-31 | $440.33M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $423.39M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $340.86M 10-K · filed 2015-02-20 | |
| 2012-07-01 | $11.50M 10-Q · filed 2013-08-07 | |
| 2011-12-31 | $300.27M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $317.72M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $275.71M 10-K · filed 2012-02-17 | |
| 2008-12-31 | $197.74M 10-K · filed 2011-02-18 |
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