HERSHEY CO Current State and Local Tax Expense (Benefit)
HERSHEY CO (HSY) reported Current State and Local Tax Expense (Benefit) of $39.31 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- HERSHEY CO current state and local tax expense (benefit) for fiscal 2025 was $39.31M, a 54.15% decline from fiscal 2024.
- HERSHEY CO current state and local tax expense (benefit) for fiscal 2024 was $85.75M, a 2.32% increase from fiscal 2023.
- HERSHEY CO current state and local tax expense (benefit) for fiscal 2023 was $83.80M, a 2.26% decline from fiscal 2022.
- HERSHEY CO current state and local tax expense (benefit) for fiscal 2022 was $85.74M, a 40.61% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $39.31M 10-K · filed 2026-02-17 |
| 2024-12-31 | $85.75M 10-K · filed 2026-02-17 |
| 2023-12-31 | $83.80M 10-K · filed 2026-02-17 |
| 2022-12-31 | $85.74M 10-K · filed 2025-02-18 |
| 2021-12-31 | $60.98M 10-K · filed 2024-02-20 |
| 2020-12-31 | $46.20M 10-K · filed 2023-02-17 |
| 2019-12-31 | $38.23M 10-K · filed 2022-02-18 |
| 2018-12-31 | $38.24M 10-K · filed 2021-02-17 |
| 2017-12-31 | $37.63M 10-K · filed 2020-02-20 |
| 2016-12-31 | $51.71M 10-K · filed 2019-02-22 |
| 2015-12-31 | $47.98M 8-K · filed 2018-05-25 |
| 2014-12-31 | $52.33M 10-K · filed 2017-02-21 |
| 2013-12-31 | $47.98M 10-K · filed 2016-02-26 |
| 2012-12-31 | $36.19M 10-K · filed 2015-02-20 |
| 2011-12-31 | $32.17M 10-K · filed 2014-02-21 |
| 2010-12-31 | $28.42M 10-K · filed 2013-02-22 |
| 2009-12-31 | $42.21M 10-K · filed 2012-02-17 |
| 2008-12-31 | $13.84M 10-K · filed 2011-02-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SANFILIPPO JOHN B & SON INC (JBSS) | United States | $0.545B | 4.66 |
| Rocky Mountain Chocolate Factory, Inc. (RMCF) | United States | $0.008B | -3.43 |