HERSHEY CO Deferred Tax Assets, Valuation Allowance
HERSHEY CO (HSY) had Deferred Tax Assets, Valuation Allowance of $145.05 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $145.05M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $117.24M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $114.15M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $137.53M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $145.05M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $117.24M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $114.15M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $137.53M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $167.79M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $193.31M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $206.74M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $239.96M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $312.15M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $235.49M 8-K · filed 2018-05-25 | |
| 2015-12-31 | $207.06M 10-K · filed 2017-02-21 | |
| 2015-10-04 | $9.38M 10-Q · filed 2015-10-30 | |
| 2014-12-31 | $147.22M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $87.16M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $74.02M 10-K · filed 2014-02-21 | -$74.02M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$64.55M 10-K · filed 2013-02-22 | $64.55M 10-K · filed 2012-02-17 |
| 2010-12-31 | $64.80M 10-K · filed 2012-02-17 | -$64.80M 10-K · filed 2011-02-18 |
| 2009-12-31 | -$54.94M 10-K · filed 2011-02-18 |
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