HERSHEY CO Deferred Tax Assets, Gross
HERSHEY CO (HSY) had Deferred Tax Assets, Gross of $455.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Gross $455.00M.
- 2024-12-31: Deferred Tax Assets, Gross $434.73M.
- 2023-12-31: Deferred Tax Assets, Gross $447.05M.
- 2022-12-31: Deferred Tax Assets, Gross $442.38M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $455.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $434.73M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $447.05M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $442.38M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $480.33M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $457.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $468.08M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $418.72M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $515.99M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $604.63M 8-K · filed 2018-05-25 | |
| 2015-12-31 | $557.73M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $496.01M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $378.04M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $481.21M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $498.01M 10-K · filed 2013-02-22 | $503.11M 10-K · filed 2012-02-17 |
| 2010-12-31 | $374.97M 10-K · filed 2012-02-17 | |
| 2009-12-31 | $361.87M 10-K · filed 2011-02-18 |
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