HERSHEY CO Deferred Tax Liabilities, Inventory
HERSHEY CO (HSY) had Deferred Tax Liabilities, Inventory of $22.83 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Inventory $22.83M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $10.74M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $13.25M; Deferred Tax Liabilities, Inventory as first filed $71.15M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $72.60M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $22.83M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $10.74M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $13.25M 10-K · filed 2025-02-18 | $71.15M 10-K · filed 2024-02-20 |
| 2022-12-31 | $72.60M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $20.11M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $21.09M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $29.16M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $21.37M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $20.77M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $27.61M 8-K · filed 2018-05-25 | |
| 2015-12-31 | $20.06M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $32.16M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $33.88M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $23.34M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $32.77M 10-K · filed 2013-02-22 |
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