HERSHEY CO Deferred Tax Assets, Other
HERSHEY CO (HSY) had Deferred Tax Assets, Other of $54.26 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:DeferredTaxAssetsOther · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Other $54.26M.
- 2024-12-31: Deferred Tax Assets, Other $87.53M.
- 2023-12-31: Deferred Tax Assets, Other $83.01M.
- 2022-12-31: Deferred Tax Assets, Other $52.80M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $54.26M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $87.53M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $83.01M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $52.80M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $49.76M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $10.03M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $9.69M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $9.97M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $7.75M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $14.45M 8-K · filed 2018-05-25 | |
| 2015-12-31 | $14.44M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $3.21M 10-K · filed 2016-02-26 | $7.42M 10-K · filed 2015-02-20 |
| 2013-12-31 | $11.75M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $3.64M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $9.02M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $5.60M 10-K · filed 2012-02-17 | |
| 2009-12-31 | $9.07M 10-K · filed 2011-02-18 |
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