HERSHEY CO Deferred Tax Liabilities, Gross
HERSHEY CO (HSY) had Deferred Tax Liabilities, Gross of $961.69 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $961.69M.
- 2024-12-31: Deferred Tax Liabilities, Gross $704.67M.
- 2023-12-31: Deferred Tax Liabilities, Gross $634.14M.
- 2022-12-31: Deferred Tax Liabilities, Gross $592.75M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $961.69M 10-K · filed 2026-02-17 |
| 2024-12-31 | $704.67M 10-K · filed 2026-02-17 |
| 2023-12-31 | $634.14M 10-K · filed 2025-02-18 |
| 2022-12-31 | $592.75M 10-K · filed 2024-02-20 |
| 2021-12-31 | $559.67M 10-K · filed 2023-02-17 |
| 2020-12-31 | $463.35M 10-K · filed 2022-02-18 |
| 2019-12-31 | $430.32M 10-K · filed 2021-02-17 |
| 2018-12-31 | $354.46M 10-K · filed 2020-02-20 |
| 2017-12-31 | $246.48M 10-K · filed 2019-02-22 |
| 2016-12-31 | $351.87M 8-K · filed 2018-05-25 |
| 2015-12-31 | $367.47M 10-K · filed 2017-02-21 |
| 2014-12-31 | $347.65M 10-K · filed 2016-02-26 |
| 2013-12-31 | $342.58M 10-K · filed 2015-02-20 |
| 2012-12-31 | $308.18M 10-K · filed 2014-02-21 |
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