HERSHEY CO Deferred Tax Liabilities, Intangible Assets
HERSHEY CO (HSY) had Deferred Tax Liabilities, Intangible Assets of $418.07 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $418.07M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $254.88M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $228.71M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $193.16M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $418.07M 10-K · filed 2026-02-17 |
| 2024-12-31 | $254.88M 10-K · filed 2026-02-17 |
| 2023-12-31 | $228.71M 10-K · filed 2025-02-18 |
| 2022-12-31 | $193.16M 10-K · filed 2024-02-20 |
| 2021-12-31 | $168.09M 10-K · filed 2023-02-17 |
| 2020-12-31 | $156.44M 10-K · filed 2022-02-18 |
| 2019-12-31 | $144.31M 10-K · filed 2021-02-17 |
| 2018-12-31 | $161.00M 10-K · filed 2020-02-20 |
| 2017-12-31 | $68.48M 10-K · filed 2019-02-22 |
| 2016-12-31 | $113.07M 8-K · filed 2018-05-25 |
| 2015-12-31 | $120.42M 10-K · filed 2017-02-21 |
| 2014-12-31 | $85.04M 10-K · filed 2016-02-26 |
| 2013-12-31 | $64.25M 10-K · filed 2015-02-20 |
| 2012-12-31 | $63.59M 10-K · filed 2014-02-21 |
| 2011-12-31 | $34.91M 10-K · filed 2013-02-22 |
| 2010-12-31 | $35.63M 10-K · filed 2012-02-17 |
| 2009-12-31 | $34.19M 10-K · filed 2011-02-18 |
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