HERSHEY CO Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
HERSHEY CO (HSY) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $15.99 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $15.99M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.66M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $21.66M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $19.85M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $15.99M 10-K · filed 2026-02-17 |
| 2024-12-31 | $16.66M 10-K · filed 2026-02-17 |
| 2023-12-31 | $21.66M 10-K · filed 2025-02-18 |
| 2022-12-31 | $19.85M 10-K · filed 2024-02-20 |
| 2021-12-31 | $21.90M 10-K · filed 2023-02-17 |
| 2020-12-31 | $18.83M 10-K · filed 2022-02-18 |
| 2019-12-31 | $19.30M 10-K · filed 2021-02-17 |
| 2018-12-31 | $30.45M 10-K · filed 2020-02-20 |
| 2017-12-31 | $31.36M 10-K · filed 2019-02-22 |
| 2016-12-31 | $48.50M 8-K · filed 2018-05-25 |
| 2015-12-31 | $46.66M 10-K · filed 2017-02-21 |
| 2014-12-31 | $46.06M 10-K · filed 2016-02-26 |
| 2013-12-31 | $47.32M 10-K · filed 2015-02-20 |
| 2012-12-31 | $51.39M 10-K · filed 2014-02-21 |
| 2011-12-31 | $62.67M 10-K · filed 2013-02-22 |
| 2010-12-31 | $72.50M 10-K · filed 2012-02-17 |
| 2009-12-31 | $70.22M 10-K · filed 2011-02-18 |
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