HERSHEY CO Deferred Tax Liabilities, Leasing Arrangements
HERSHEY CO (HSY) had Deferred Tax Liabilities, Leasing Arrangements of $74.45 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $74.45M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $78.85M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $71.15M; Deferred Tax Liabilities, Leasing Arrangements as first filed $13.25M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $28.57M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $74.45M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $78.85M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $71.15M 10-K · filed 2025-02-18 | $13.25M 10-K · filed 2024-02-20 |
| 2022-12-31 | $28.57M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $76.28M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $46.78M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $48.42M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 |
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