HERSHEY CO Deferred Foreign Income Tax Expense (Benefit)
HERSHEY CO (HSY) reported Deferred Foreign Income Tax Expense (Benefit) of -$22.21 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- HERSHEY CO deferred foreign income tax expense (benefit) for fiscal 2025 was -$22.21M, a 145.90% decline from fiscal 2024.
- HERSHEY CO deferred foreign income tax expense (benefit) for fiscal 2024 was $48.40M.
- HERSHEY CO deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.43M.
- HERSHEY CO deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.35M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$22.21M 10-K · filed 2026-02-17 |
| 2024-12-31 | $48.40M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$2.43M 10-K · filed 2026-02-17 |
| 2022-12-31 | -$1.35M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$21.61M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$1.35M 10-K · filed 2023-02-17 |
| 2019-12-31 | -$31.89M 10-K · filed 2022-02-18 |
| 2018-12-31 | -$6.35M 10-K · filed 2021-02-17 |
| 2017-12-31 | -$8.20M 10-K · filed 2020-02-20 |
| 2016-12-31 | -$29.94M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$5.04M 8-K · filed 2018-05-25 |
| 2014-12-31 | -$4.58M 10-K · filed 2017-02-21 |
| 2013-12-31 | -$6.09M 10-K · filed 2016-02-26 |
| 2012-12-31 | $6.71M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$2.54M 10-K · filed 2014-02-21 |
| 2010-12-31 | $2.99M 10-K · filed 2013-02-22 |
| 2009-12-31 | -$598.00K 10-K · filed 2012-02-17 |
| 2008-12-31 | -$7.11M 10-K · filed 2011-02-18 |
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