HERSHEY CO Income Tax Expense
HERSHEY CO (HSY) reported Income Tax Expense of $130.62 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- HERSHEY CO income tax expense (benefit) for the quarter ending 2026-06-28 was $130.62M, a 51.19% increase year-over-year.
- HERSHEY CO income tax expense (benefit) for the quarter ending 2026-03-29 was $157.59M, a 58.46% increase year-over-year.
- HERSHEY CO income tax expense (benefit) for the quarter ending 2025-12-31 was $49.52M.
- HERSHEY CO income tax expense (benefit) for the quarter ending 2025-09-28 was $95.59M, a 31.95% increase year-over-year.
- HERSHEY CO income tax expense (benefit) for fiscal 2025 was $330.95M, a 30.97% increase from fiscal 2024.
- HERSHEY CO income tax expense (benefit) for fiscal 2024 was $252.70M, a 18.51% decline from fiscal 2023.
- HERSHEY CO income tax expense (benefit) for fiscal 2023 was $310.08M, a 13.89% increase from fiscal 2022.
- HERSHEY CO income tax expense (benefit) for fiscal 2022 was $272.25M, a 13.41% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | $130.62M 10-Q · filed 2026-07-30 | $288.20M 10-Q · filed 2026-07-30 | $337.72M derived: sum of 3 quarters · filed 2026-07-30 | $433.31M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-29 | $157.59M 10-Q · filed 2026-04-30 | $207.10M derived: sum of 2 quarters · filed 2026-04-30 | $302.69M derived: sum of 3 quarters · filed 2026-04-30 | $389.09M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $49.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $145.10M derived: sum of 2 quarters · filed 2026-02-17 | $231.50M derived: sum of 3 quarters · filed 2026-07-30 | $330.95M 10-K · filed 2026-02-17 |
| 2025-09-28 | $95.59M 10-Q · filed 2025-10-30 | $181.98M derived: sum of 2 quarters · filed 2026-07-30 | $281.43M 10-Q · filed 2025-10-30 | $207.90M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-29 | $86.39M 10-Q · filed 2026-07-30 | $185.84M 10-Q · filed 2026-07-30 | $112.31M derived: sum of 3 quarters · filed 2026-07-30 | $184.76M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-30 | $99.45M 10-Q · filed 2026-04-30 | $25.92M derived: sum of 2 quarters · filed 2026-04-30 | $98.36M derived: sum of 3 quarters · filed 2026-04-30 | $163.34M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$73.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$1.09M derived: sum of 2 quarters · filed 2026-02-17 | $63.89M derived: sum of 3 quarters · filed 2026-02-17 | $252.70M 10-K · filed 2026-02-17 |
| 2024-09-29 | $72.45M 10-Q · filed 2025-10-30 | $137.43M derived: sum of 2 quarters · filed 2025-10-30 | $326.23M 10-Q · filed 2025-10-30 | $296.86M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $64.98M 10-Q · filed 2025-07-30 | $253.78M 10-Q · filed 2025-07-30 | $224.42M derived: sum of 3 quarters · filed 2026-02-17 | $359.25M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $188.81M 10-Q · filed 2025-05-01 | $159.44M derived: sum of 2 quarters · filed 2026-02-17 | $294.27M derived: sum of 3 quarters · filed 2026-02-17 | $326.81M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$29.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $105.47M derived: sum of 2 quarters · filed 2026-02-17 | $138.01M derived: sum of 3 quarters · filed 2026-02-17 | $310.08M 10-K · filed 2026-02-17 |
| 2023-10-01 | $134.84M 10-Q · filed 2024-11-07 | $167.37M derived: sum of 2 quarters · filed 2024-11-07 | $339.44M 10-Q · filed 2024-11-07 | $306.27M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-07-02 | $32.54M 10-Q · filed 2024-08-01 | $204.61M 10-Q · filed 2024-08-01 | $171.43M derived: sum of 3 quarters · filed 2025-02-18 | $245.03M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-04-02 | $172.07M 10-Q · filed 2024-05-03 | $138.90M derived: sum of 2 quarters · filed 2025-02-18 | $212.50M derived: sum of 3 quarters · filed 2025-02-18 | $300.40M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$33.17M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $40.42M derived: sum of 2 quarters · filed 2025-02-18 | $128.33M derived: sum of 3 quarters · filed 2025-02-18 | $272.25M 10-K · filed 2025-02-18 |
| 2022-10-02 | $73.60M 10-Q · filed 2023-10-26 | $161.50M derived: sum of 2 quarters · filed 2023-10-26 | $305.43M 10-Q · filed 2023-10-26 | $308.58M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-03 | $87.90M 10-Q · filed 2023-07-27 | $231.83M 10-Q · filed 2023-07-27 | $234.98M derived: sum of 3 quarters · filed 2024-02-20 | $311.73M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-03 | $143.93M 10-Q · filed 2023-04-27 | $147.08M derived: sum of 2 quarters · filed 2024-02-20 | $223.82M derived: sum of 3 quarters · filed 2024-02-20 | $341.01M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $79.90M derived: sum of 2 quarters · filed 2024-02-20 | $197.08M derived: sum of 3 quarters · filed 2024-02-20 | $314.40M 10-K · filed 2024-02-20 |
| 2021-10-03 | $76.75M 10-Q · filed 2022-11-04 | $193.93M derived: sum of 2 quarters · filed 2022-11-04 | $311.25M 10-Q · filed 2022-11-04 | $283.32M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-07-04 | $117.19M 10-Q · filed 2022-07-28 | $234.51M 10-Q · filed 2022-07-28 | $206.58M derived: sum of 3 quarters · filed 2023-02-17 | $321.83M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-04-04 | $117.32M 10-Q · filed 2022-04-28 | $89.39M derived: sum of 2 quarters · filed 2023-02-17 | $204.64M derived: sum of 3 quarters · filed 2023-02-17 | $270.68M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | -$27.93M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $87.32M derived: sum of 2 quarters · filed 2023-02-17 | $153.35M derived: sum of 3 quarters · filed 2023-02-17 | $219.58M 10-K · filed 2023-02-17 |
| 2020-09-27 | $115.25M 10-Q · filed 2021-10-28 | $181.28M derived: sum of 2 quarters · filed 2021-10-28 | $247.51M 10-Q · filed 2021-10-28 | $257.42M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-28 | $66.03M 10-Q · filed 2021-07-29 | $132.26M 10-Q · filed 2021-07-29 | $142.17M derived: sum of 3 quarters · filed 2022-02-18 | $224.34M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-29 | $66.23M 10-Q · filed 2021-04-29 | $76.13M derived: sum of 2 quarters · filed 2022-02-18 | $158.31M derived: sum of 3 quarters · filed 2022-02-18 | $208.21M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $9.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $92.08M derived: sum of 2 quarters · filed 2022-02-18 | $141.98M derived: sum of 3 quarters · filed 2022-02-18 | $234.03M 10-K · filed 2022-02-18 |
| 2019-09-29 | $82.18M 10-Q · filed 2020-11-06 | $132.08M derived: sum of 2 quarters · filed 2020-11-06 | $224.13M 10-Q · filed 2020-11-06 | $236.50M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-06-30 | $49.90M 10-Q · filed 2020-07-23 | $141.95M 10-Q · filed 2020-07-23 | $154.32M derived: sum of 3 quarters · filed 2021-02-17 | $245.76M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-03-31 | $92.05M 10-Q · filed 2020-04-23 | $104.42M derived: sum of 2 quarters · filed 2021-02-17 | $195.86M derived: sum of 3 quarters · filed 2021-02-17 | $232.55M derived: sum of 4 quarters · filed 2021-02-17 |
| 2018-12-31 | $12.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $103.81M derived: sum of 2 quarters · filed 2021-02-17 | $140.50M derived: sum of 3 quarters · filed 2021-02-17 | $239.01M 10-K · filed 2021-02-17 |
| 2018-09-30 | $91.44M 10-Q · filed 2019-10-25 | $128.13M derived: sum of 2 quarters · filed 2019-10-25 | $226.64M 10-Q · filed 2019-10-25 | $305.48M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-07-01 | $36.69M 10-Q · filed 2019-07-25 | $135.20M 10-Q · filed 2019-07-25 | $214.04M derived: sum of 3 quarters · filed 2020-02-20 | $340.83M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-04-01 | $98.51M 10-Q · filed 2019-04-25 | $177.35M derived: sum of 2 quarters · filed 2020-02-20 | $304.14M derived: sum of 3 quarters · filed 2020-02-20 | $382.53M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $78.84M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $205.63M derived: sum of 2 quarters · filed 2020-02-20 | $284.02M derived: sum of 3 quarters · filed 2020-02-20 | $354.13M 10-K · filed 2020-02-20 |
| 2017-10-01 | $126.79M 10-Q · filed 2018-10-26 | $205.18M derived: sum of 2 quarters · filed 2018-10-26 | $275.29M 10-Q · filed 2018-10-26 | $357.06M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-07-02 | $78.39M 10-Q · filed 2018-07-27 | $148.50M 10-Q · filed 2018-07-27 | $230.27M derived: sum of 3 quarters · filed 2019-02-22 | $330.70M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-04-02 | $70.11M 10-Q · filed 2018-04-26 | $151.88M derived: sum of 2 quarters · filed 2019-02-22 | $252.31M derived: sum of 3 quarters · filed 2019-02-22 | $339.65M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $81.77M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $182.20M derived: sum of 2 quarters · filed 2019-02-22 | $269.54M derived: sum of 3 quarters · filed 2019-02-22 | $379.44M 10-K · filed 2019-02-22 |
| 2016-10-02 | $100.43M 10-Q · filed 2017-10-27 | $187.77M derived: sum of 2 quarters · filed 2017-10-27 | $297.67M 10-Q · filed 2017-10-27 | $380.83M derived: sum of 4 quarters · filed 2018-05-25 |
| 2016-07-03 | $87.34M 10-Q · filed 2017-07-28 | $197.24M 10-Q · filed 2017-07-28 | $280.39M derived: sum of 3 quarters · filed 2018-05-25 | $372.26M derived: sum of 4 quarters · filed 2018-05-25 |
| 2016-04-03 | $109.90M 10-Q · filed 2017-04-28 | $193.05M derived: sum of 2 quarters · filed 2018-05-25 | $284.92M derived: sum of 3 quarters · filed 2018-05-25 | $368.73M derived: sum of 4 quarters · filed 2018-05-25 |
| 2015-12-31 | $83.16M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-25 | $175.02M derived: sum of 2 quarters · filed 2018-05-25 | $258.83M derived: sum of 3 quarters · filed 2018-05-25 | $388.90M 8-K · filed 2018-05-25 |
| 2015-10-04 | $91.87M 10-Q · filed 2016-10-28 | $175.67M derived: sum of 2 quarters · filed 2016-10-28 | $305.74M 10-Q · filed 2016-10-28 | $424.80M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-07-05 | $83.81M 10-Q · filed 2016-07-28 | $213.87M 10-Q · filed 2016-07-28 | $332.93M derived: sum of 3 quarters · filed 2017-02-21 | $454.62M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-04-05 | $130.07M 10-Q · filed 2016-04-29 | $249.13M derived: sum of 2 quarters · filed 2017-02-21 | $370.81M derived: sum of 3 quarters · filed 2017-02-21 | $459.37M derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-31 | $119.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $240.74M derived: sum of 2 quarters · filed 2017-02-21 | $329.31M derived: sum of 3 quarters · filed 2017-02-21 | $459.13M 10-K · filed 2017-02-21 |
| 2014-09-28 | $121.68M 10-Q · filed 2015-10-30 | $210.24M derived: sum of 2 quarters · filed 2015-10-30 | $340.07M 10-Q · filed 2015-10-30 | $440.43M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-29 | $88.56M 10-Q · filed 2015-08-07 | $218.39M 10-Q · filed 2015-08-07 | $318.75M derived: sum of 3 quarters · filed 2016-02-26 | $434.64M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-30 | $129.83M 10-Q · filed 2015-05-01 | $230.19M derived: sum of 2 quarters · filed 2016-02-26 | $346.08M derived: sum of 3 quarters · filed 2016-02-26 | $434.40M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $100.36M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $216.25M derived: sum of 2 quarters · filed 2016-02-26 | $304.57M derived: sum of 3 quarters · filed 2016-02-26 | $430.85M 10-K · filed 2016-02-26 |
| 2013-09-29 | $115.89M 10-Q · filed 2014-10-31 | $204.21M derived: sum of 2 quarters · filed 2014-10-31 | $330.49M 10-Q · filed 2014-10-31 | $410.56M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $88.32M 10-Q · filed 2014-08-01 | $214.60M 10-Q · filed 2014-08-01 | $294.67M derived: sum of 3 quarters · filed 2015-02-20 | $395.15M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $126.28M 10-Q · filed 2014-05-02 | $206.35M derived: sum of 2 quarters · filed 2015-02-20 | $306.83M derived: sum of 3 quarters · filed 2015-02-20 | $369.07M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $80.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $180.55M derived: sum of 2 quarters · filed 2015-02-20 | $242.79M derived: sum of 3 quarters · filed 2015-02-20 | $354.65M 10-K · filed 2015-02-20 |
| 2012-09-30 | $100.48M 10-Q · filed 2013-11-01 | $162.72M derived: sum of 2 quarters · filed 2013-11-01 | $274.58M 10-Q · filed 2013-11-01 | $340.14M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-07-01 | $62.24M 10-Q · filed 2013-08-07 | $174.10M 10-Q · filed 2013-08-07 | $239.66M derived: sum of 3 quarters · filed 2014-02-21 | $341.04M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-04-01 | $111.86M 10-Q · filed 2013-05-08 | $177.42M derived: sum of 2 quarters · filed 2014-02-21 | $278.80M derived: sum of 3 quarters · filed 2014-02-21 | $353.78M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $65.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $166.94M derived: sum of 2 quarters · filed 2014-02-21 | $241.93M derived: sum of 3 quarters · filed 2014-02-21 | $333.88M 10-K · filed 2014-02-21 |
| 2011-10-02 | $101.38M 10-Q · filed 2012-11-07 | $176.36M derived: sum of 2 quarters · filed 2012-11-07 | $268.32M 10-Q · filed 2012-11-07 | $333.05M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-07-03 | $74.98M 10-Q · filed 2012-08-08 | $166.94M 10-Q · filed 2012-08-08 | $231.67M derived: sum of 3 quarters · filed 2013-02-22 | $328.89M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-04-03 | $91.96M 10-Q · filed 2012-05-09 | $156.69M derived: sum of 2 quarters · filed 2013-02-22 | $253.91M derived: sum of 3 quarters · filed 2013-02-22 | $308.83M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | $64.73M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $161.95M derived: sum of 2 quarters · filed 2013-02-22 | $216.87M derived: sum of 3 quarters · filed 2013-02-22 | $299.06M 10-K · filed 2013-02-22 |
| 2010-10-03 | $97.22M 10-Q · filed 2011-11-04 | $152.14M derived: sum of 2 quarters · filed 2011-11-04 | $234.33M 10-Q · filed 2011-11-04 | $298.38M derived: sum of 4 quarters · filed 2011-11-04 |
| 2010-07-04 | $54.92M 10-Q · filed 2011-08-10 | $137.11M 10-Q · filed 2011-08-10 | $201.16M derived: sum of 3 quarters · filed 2011-08-10 | $296.46M derived: sum of 4 quarters · filed 2011-08-10 |
| 2010-04-04 | $82.19M 10-Q · filed 2011-05-11 | $146.24M derived: sum of 2 quarters · filed 2011-05-11 | $241.54M derived: sum of 3 quarters · filed 2011-05-11 | $264.18M derived: sum of 4 quarters · filed 2011-05-11 |
| 2009-12-31 | $64.05M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $159.35M derived: sum of 2 quarters · filed 2011-02-18 | $181.99M derived: sum of 3 quarters · filed 2011-02-18 | $235.14M 10-K · filed 2011-02-18 |
| 2009-10-04 | $95.30M 10-Q · filed 2010-11-10 | $117.94M derived: sum of 2 quarters · filed 2010-11-10 | $171.09M 10-Q · filed 2010-11-10 | $217.38M derived: sum of 4 quarters · filed 2011-02-18 |
| 2009-07-05 | $22.64M 10-Q · filed 2010-08-11 | $75.79M 10-Q · filed 2010-08-11 | $122.08M derived: sum of 3 quarters · filed 2011-02-18 | $192.58M derived: sum of 4 quarters · filed 2011-02-18 |
| 2009-04-05 | $53.14M 10-Q · filed 2010-05-12 | $99.44M derived: sum of 2 quarters · filed 2011-02-18 | $169.94M derived: sum of 3 quarters · filed 2011-02-18 | $198.97M derived: sum of 4 quarters · filed 2011-02-18 |
| 2008-12-31 | $46.30M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $116.79M derived: sum of 2 quarters · filed 2011-02-18 | $145.83M derived: sum of 3 quarters · filed 2011-02-18 | $180.62M 10-K · filed 2011-02-18 |
| 2008-09-28 | $70.50M 10-Q · filed 2009-11-12 | $99.53M derived: sum of 2 quarters · filed 2009-11-12 | $134.32M 10-Q · filed 2009-11-12 | |
| 2008-06-29 | $29.04M 10-Q · filed 2009-08-13 | $63.82M 10-Q · filed 2009-08-13 | ||
| 2007-12-31 | $126.09M 10-K · filed 2010-02-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SANFILIPPO JOHN B & SON INC (JBSS) | United States | $0.545B | 4.66 |
| Rocky Mountain Chocolate Factory, Inc. (RMCF) | United States | $0.008B | -3.43 |