HERSHEY CO Deferred State and Local Income Tax Expense (Benefit)
HERSHEY CO (HSY) reported Deferred State and Local Income Tax Expense (Benefit) of $27.14 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- HERSHEY CO deferred state and local income tax expense (benefit) for fiscal 2025 was $27.14M, a 650.61% increase from fiscal 2024.
- HERSHEY CO deferred state and local income tax expense (benefit) for fiscal 2024 was $3.62M.
- HERSHEY CO deferred state and local income tax expense (benefit) for fiscal 2023 was -$9.53M, a 380.90% decline from fiscal 2022.
- HERSHEY CO deferred state and local income tax expense (benefit) for fiscal 2022 was $3.39M, a 58.89% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $27.14M 10-K · filed 2026-02-17 |
| 2024-12-31 | $3.62M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$9.53M 10-K · filed 2026-02-17 |
| 2022-12-31 | $3.39M 10-K · filed 2025-02-18 |
| 2021-12-31 | $8.25M 10-K · filed 2024-02-20 |
| 2020-12-31 | $3.75M 10-K · filed 2023-02-17 |
| 2019-12-31 | $1.86M 10-K · filed 2022-02-18 |
| 2018-12-31 | $7.57M 10-K · filed 2021-02-17 |
| 2017-12-31 | $7.57M 10-K · filed 2020-02-20 |
| 2016-12-31 | -$452.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | -$2.35M 8-K · filed 2018-05-25 |
| 2014-12-31 | $2.73M 10-K · filed 2017-02-21 |
| 2013-12-31 | $2.21M 10-K · filed 2016-02-26 |
| 2012-12-31 | $1.90M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | -$2.06M 10-K · filed 2013-02-22 |
| 2009-12-31 | -$2.68M 10-K · filed 2012-02-17 |
| 2008-12-31 | $1.84M 10-K · filed 2011-02-18 |
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