HERSHEY CO Deferred Tax Assets, Operating Loss Carryforwards
HERSHEY CO (HSY) had Deferred Tax Assets, Operating Loss Carryforwards of $134.20 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $134.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $98.16M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $110.34M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $130.94M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $134.20M 10-K · filed 2026-02-17 |
| 2024-12-31 | $98.16M 10-K · filed 2026-02-17 |
| 2023-12-31 | $110.34M 10-K · filed 2025-02-18 |
| 2022-12-31 | $130.94M 10-K · filed 2024-02-20 |
| 2021-12-31 | $152.39M 10-K · filed 2023-02-17 |
| 2020-12-31 | $154.44M 10-K · filed 2022-02-18 |
| 2019-12-31 | $160.58M 10-K · filed 2021-02-17 |
| 2018-12-31 | $161.24M 10-K · filed 2020-02-20 |
| 2017-12-31 | $226.14M 10-K · filed 2019-02-22 |
| 2016-12-31 | $143.09M 8-K · filed 2018-05-25 |
| 2015-12-31 | $99.16M 10-K · filed 2017-02-21 |
| 2014-12-31 | $50.04M 10-K · filed 2016-02-26 |
| 2013-12-31 | $39.61M 10-K · filed 2015-02-20 |
| 2012-12-31 | $48.45M 10-K · filed 2014-02-21 |
| 2011-12-31 | $51.95M 10-K · filed 2013-02-22 |
| 2010-12-31 | $54.65M 10-K · filed 2012-02-17 |
| 2009-12-31 | $46.30M 10-K · filed 2011-02-18 |
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