HERSHEY CO Income Tax Credits and Adjustments
HERSHEY CO (HSY) reported Income Tax Credits and Adjustments of $34.42 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2026-02-17
- HERSHEY CO income tax credits and adjustments for the quarter ending 2016-04-03 was $6.62M.
- HERSHEY CO income tax credits and adjustments for the quarter ending 2015-12-31 was $14.21M.
- HERSHEY CO income tax credits and adjustments for the quarter ending 2015-07-05 was $5.39M.
- HERSHEY CO income tax credits and adjustments for fiscal 2025 was $34.42M, a 88.55% decline from fiscal 2024.
- HERSHEY CO income tax credits and adjustments for fiscal 2024 was $300.60M, a 19.37% increase from fiscal 2023.
- HERSHEY CO income tax credits and adjustments for fiscal 2023 was $251.83M, a 10.06% increase from fiscal 2022.
- HERSHEY CO income tax credits and adjustments for fiscal 2022 was $228.82M, a 67.95% increase from fiscal 2021.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|
| 2025-12-31 | $34.42M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $300.60M 10-K · filed 2026-02-17 | |||
| 2023-12-31 | $251.83M 10-K · filed 2026-02-17 | |||
| 2022-12-31 | $228.82M 10-K · filed 2025-02-18 | |||
| 2021-12-31 | $136.24M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | $146.02M 10-K · filed 2023-02-17 | |||
| 2019-12-31 | $58.80M 10-K · filed 2022-02-18 | |||
| 2018-12-31 | $60.11M 10-K · filed 2021-02-17 | |||
| 2017-12-31 | $74.60M 10-K · filed 2020-02-20 | |||
| 2016-12-31 | $52.34M 8-K · filed 2018-05-25 | |||
| 2016-04-03 | $6.62M 10-Q · filed 2016-04-29 | $20.83M derived: sum of 2 quarters · filed 2017-02-21 | ||
| 2015-12-31 | $14.21M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $43.44M 10-K · filed 2017-02-21 | ||
| 2015-10-04 | $29.22M 10-Q · filed 2015-10-30 | |||
| 2015-07-05 | $5.39M 10-Q · filed 2015-08-07 |
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