HERSHEY CO Income Taxes Paid
HERSHEY CO (HSY) reported Income Taxes Paid of $206.98 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- HERSHEY CO income taxes paid, net for the quarter ending 2026-06-28 was $182.59M, a 587.16% increase year-over-year.
- HERSHEY CO income taxes paid, net for the quarter ending 2026-03-29 was $24.39M, a 37.32% decline year-over-year.
- HERSHEY CO income taxes paid, net for the quarter ending 2025-12-31 was $30.06M, a 40.06% increase year-over-year.
- HERSHEY CO income taxes paid, net for the quarter ending 2025-09-28 was $45.07M, a 204.36% increase year-over-year.
- HERSHEY CO income taxes paid, net for fiscal 2025 was $140.62M, a 30.32% decline from fiscal 2024.
- HERSHEY CO income taxes paid, net for fiscal 2024 was $201.80M, a 33.61% decline from fiscal 2023.
- HERSHEY CO income taxes paid, net for fiscal 2023 was $303.94M, a 37.33% increase from fiscal 2022.
- HERSHEY CO income taxes paid, net for fiscal 2022 was $221.32M, a 19.57% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-28 | $182.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $206.98M 10-Q · filed 2026-07-30 | $237.04M derived: sum of 3 quarters · filed 2026-07-30 | $282.11M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-29 | $24.39M 10-Q · filed 2026-04-30 | $54.45M derived: sum of 2 quarters · filed 2026-04-30 | $99.52M derived: sum of 3 quarters · filed 2026-04-30 | $126.09M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $30.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $75.13M derived: sum of 2 quarters · filed 2026-02-17 | $101.70M derived: sum of 3 quarters · filed 2026-07-30 | $140.62M 10-K · filed 2026-02-17 |
| 2025-09-28 | $45.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $71.64M derived: sum of 2 quarters · filed 2026-07-30 | $110.56M 10-Q · filed 2025-10-30 | $132.02M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-29 | $26.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $65.49M 10-Q · filed 2026-07-30 | $86.95M derived: sum of 3 quarters · filed 2026-07-30 | $101.76M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-30 | $38.92M 10-Q · filed 2026-04-30 | $60.38M derived: sum of 2 quarters · filed 2026-04-30 | $75.19M derived: sum of 3 quarters · filed 2026-04-30 | $209.43M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $21.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $36.27M derived: sum of 2 quarters · filed 2026-02-17 | $170.51M derived: sum of 3 quarters · filed 2026-02-17 | $201.80M 10-K · filed 2026-02-17 |
| 2024-09-29 | $14.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $149.05M derived: sum of 2 quarters · filed 2025-10-30 | $180.34M 10-Q · filed 2025-10-30 | $219.78M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $134.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $165.53M 10-Q · filed 2025-07-30 | $204.97M derived: sum of 3 quarters · filed 2026-02-17 | $240.33M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $31.28M 10-Q · filed 2025-05-01 | $70.73M derived: sum of 2 quarters · filed 2026-02-17 | $106.08M derived: sum of 3 quarters · filed 2026-02-17 | $322.95M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | $39.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $74.80M derived: sum of 2 quarters · filed 2026-02-17 | $291.66M derived: sum of 3 quarters · filed 2026-02-17 | $303.94M 10-K · filed 2026-02-17 |
| 2023-10-01 | $35.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $252.22M derived: sum of 2 quarters · filed 2024-11-07 | $264.50M 10-Q · filed 2024-11-07 | $295.09M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-07-02 | $216.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $229.14M 10-Q · filed 2024-08-01 | $259.74M derived: sum of 3 quarters · filed 2025-02-18 | $277.58M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-04-02 | $12.28M 10-Q · filed 2024-05-03 | $42.88M derived: sum of 2 quarters · filed 2025-02-18 | $60.71M derived: sum of 3 quarters · filed 2025-02-18 | $223.58M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $30.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $48.43M derived: sum of 2 quarters · filed 2025-02-18 | $211.30M derived: sum of 3 quarters · filed 2025-02-18 | $221.32M 10-K · filed 2025-02-18 |
| 2022-10-02 | $17.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $180.70M derived: sum of 2 quarters · filed 2023-10-26 | $190.72M 10-Q · filed 2023-10-26 | $266.16M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-03 | $162.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $172.89M 10-Q · filed 2023-07-27 | $248.32M derived: sum of 3 quarters · filed 2024-02-20 | $308.98M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-03 | $10.02M 10-Q · filed 2023-04-27 | $85.46M derived: sum of 2 quarters · filed 2024-02-20 | $146.12M derived: sum of 3 quarters · filed 2024-02-20 | $270.84M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $75.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $136.09M derived: sum of 2 quarters · filed 2024-02-20 | $260.82M derived: sum of 3 quarters · filed 2024-02-20 | $275.17M 10-K · filed 2024-02-20 |
| 2021-10-03 | $60.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $185.38M derived: sum of 2 quarters · filed 2022-11-04 | $199.74M 10-Q · filed 2022-11-04 | $250.01M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-07-04 | $124.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $139.08M 10-Q · filed 2022-07-28 | $189.35M derived: sum of 3 quarters · filed 2023-02-17 | $282.94M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-04-04 | $14.35M 10-Q · filed 2022-04-28 | $64.63M derived: sum of 2 quarters · filed 2023-02-17 | $158.21M derived: sum of 3 quarters · filed 2023-02-17 | $215.73M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | $50.28M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $143.86M derived: sum of 2 quarters · filed 2023-02-17 | $201.38M derived: sum of 3 quarters · filed 2023-02-17 | $215.49M 10-K · filed 2023-02-17 |
| 2020-09-27 | $93.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $151.11M derived: sum of 2 quarters · filed 2021-10-28 | $165.21M 10-Q · filed 2021-10-28 | $240.52M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-28 | $57.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $71.63M 10-Q · filed 2021-07-29 | $146.94M derived: sum of 3 quarters · filed 2022-02-18 | $172.78M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-29 | $14.11M 10-Q · filed 2021-04-29 | $89.42M derived: sum of 2 quarters · filed 2022-02-18 | $115.25M derived: sum of 3 quarters · filed 2022-02-18 | $223.44M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $75.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $101.14M derived: sum of 2 quarters · filed 2022-02-18 | $209.33M derived: sum of 3 quarters · filed 2022-02-18 | $238.07M 10-K · filed 2022-02-18 |
| 2019-09-29 | $25.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $134.02M derived: sum of 2 quarters · filed 2020-11-06 | $162.76M 10-Q · filed 2020-11-06 | $186.63M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-06-30 | $108.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $136.92M 10-Q · filed 2020-07-23 | $160.79M derived: sum of 3 quarters · filed 2021-02-17 | $185.37M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-03-31 | $28.73M 10-Q · filed 2020-04-23 | $52.61M derived: sum of 2 quarters · filed 2021-02-17 | $77.18M derived: sum of 3 quarters · filed 2021-02-17 | $134.76M derived: sum of 4 quarters · filed 2021-02-17 |
| 2018-12-31 | $23.87M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $48.44M derived: sum of 2 quarters · filed 2021-02-17 | $106.03M derived: sum of 3 quarters · filed 2021-02-17 | $118.84M 10-K · filed 2021-02-17 |
| 2018-09-30 | $24.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $82.15M derived: sum of 2 quarters · filed 2019-10-25 | $94.97M 10-Q · filed 2019-10-25 | $175.39M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-07-01 | $57.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $70.40M 10-Q · filed 2019-07-25 | $150.82M derived: sum of 3 quarters · filed 2020-02-20 | $156.47M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-04-01 | $12.82M 10-Q · filed 2019-04-25 | $93.24M derived: sum of 2 quarters · filed 2020-02-20 | $98.89M derived: sum of 3 quarters · filed 2020-02-20 | $357.12M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $80.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $86.08M derived: sum of 2 quarters · filed 2020-02-20 | $344.30M derived: sum of 3 quarters · filed 2020-02-20 | $351.83M 10-K · filed 2020-02-20 |
| 2017-10-01 | $5.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $263.88M derived: sum of 2 quarters · filed 2018-10-26 | $271.41M 10-Q · filed 2018-10-26 | $390.37M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-07-02 | $258.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $265.76M 10-Q · filed 2018-07-27 | $384.71M derived: sum of 3 quarters · filed 2019-02-22 | $451.79M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-04-02 | $7.53M 10-Q · filed 2018-04-26 | $126.49M derived: sum of 2 quarters · filed 2019-02-22 | $193.57M derived: sum of 3 quarters · filed 2019-02-22 | $403.50M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $118.96M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $186.04M derived: sum of 2 quarters · filed 2019-02-22 | $395.96M derived: sum of 3 quarters · filed 2019-02-22 | $425.54M 10-K · filed 2019-02-22 |
| 2016-10-02 | $67.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $277.01M derived: sum of 2 quarters · filed 2017-10-27 | $306.58M 10-Q · filed 2017-10-27 | $418.90M derived: sum of 4 quarters · filed 2018-05-25 |
| 2016-07-03 | $209.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $239.50M 10-Q · filed 2017-07-28 | $351.82M derived: sum of 3 quarters · filed 2018-05-25 | $394.36M derived: sum of 4 quarters · filed 2018-05-25 |
| 2016-04-03 | $29.57M 10-Q · filed 2017-04-28 | $141.89M derived: sum of 2 quarters · filed 2018-05-25 | $184.43M derived: sum of 3 quarters · filed 2018-05-25 | $380.65M derived: sum of 4 quarters · filed 2018-05-25 |
| 2015-12-31 | $112.32M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-25 | $154.85M derived: sum of 2 quarters · filed 2018-05-25 | $351.08M derived: sum of 3 quarters · filed 2018-05-25 | $368.93M 8-K · filed 2018-05-25 |
| 2015-10-04 | $42.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $238.76M derived: sum of 2 quarters · filed 2016-10-28 | $256.61M 10-Q · filed 2016-10-28 | $362.15M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-07-05 | $196.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $214.07M 10-Q · filed 2016-07-28 | $319.62M derived: sum of 3 quarters · filed 2017-02-21 | $331.86M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-04-05 | $17.84M 10-Q · filed 2016-04-29 | $123.39M derived: sum of 2 quarters · filed 2017-02-21 | $135.64M derived: sum of 3 quarters · filed 2017-02-21 | $386.11M derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-31 | $105.54M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $117.79M derived: sum of 2 quarters · filed 2017-02-21 | $368.26M derived: sum of 3 quarters · filed 2017-02-21 | $384.32M 10-K · filed 2017-02-21 |
| 2014-09-28 | $12.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $262.72M derived: sum of 2 quarters · filed 2015-10-30 | $278.77M 10-Q · filed 2015-10-30 | $412.37M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-29 | $250.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $266.53M 10-Q · filed 2015-08-07 | $400.12M derived: sum of 3 quarters · filed 2016-02-26 | $449.66M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-30 | $16.05M 10-Q · filed 2015-05-01 | $149.65M derived: sum of 2 quarters · filed 2016-02-26 | $199.18M derived: sum of 3 quarters · filed 2016-02-26 | $389.88M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $133.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $183.13M derived: sum of 2 quarters · filed 2016-02-26 | $373.83M derived: sum of 3 quarters · filed 2016-02-26 | $373.90M 10-K · filed 2016-02-26 |
| 2013-09-29 | $49.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $240.23M derived: sum of 2 quarters · filed 2014-10-31 | $240.31M 10-Q · filed 2014-10-31 | $333.88M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $190.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $190.77M 10-Q · filed 2014-08-01 | $284.35M derived: sum of 3 quarters · filed 2015-02-20 | $299.76M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $74.00K 10-Q · filed 2014-05-02 | $93.65M derived: sum of 2 quarters · filed 2015-02-20 | $109.06M derived: sum of 3 quarters · filed 2015-02-20 | $319.72M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $93.58M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $108.98M derived: sum of 2 quarters · filed 2015-02-20 | $319.65M derived: sum of 3 quarters · filed 2015-02-20 | $327.23M 10-K · filed 2015-02-20 |
| 2012-09-30 | $15.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $226.07M derived: sum of 2 quarters · filed 2013-11-01 | $233.65M 10-Q · filed 2013-11-01 | $301.98M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-07-01 | $210.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $218.25M 10-Q · filed 2013-08-07 | $286.57M derived: sum of 3 quarters · filed 2014-02-21 | $316.86M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-04-01 | $7.58M 10-Q · filed 2013-05-08 | $75.91M derived: sum of 2 quarters · filed 2014-02-21 | $106.20M derived: sum of 3 quarters · filed 2014-02-21 | $284.21M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $68.32M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $98.62M derived: sum of 2 quarters · filed 2014-02-21 | $276.62M derived: sum of 3 quarters · filed 2014-02-21 | $292.31M 10-K · filed 2014-02-21 |
| 2011-10-02 | $30.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $208.30M derived: sum of 2 quarters · filed 2012-11-07 | $223.99M 10-Q · filed 2012-11-07 | $338.31M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-07-03 | $178.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $193.70M 10-Q · filed 2012-08-08 | $308.01M derived: sum of 3 quarters · filed 2013-02-22 | $343.07M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-04-03 | $15.69M 10-Q · filed 2012-05-09 | $130.01M derived: sum of 2 quarters · filed 2013-02-22 | $165.06M derived: sum of 3 quarters · filed 2013-02-22 | $337.06M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | $114.32M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $149.37M derived: sum of 2 quarters · filed 2013-02-22 | $321.37M derived: sum of 3 quarters · filed 2013-02-22 | $350.95M 10-K · filed 2013-02-22 |
| 2010-10-03 | $35.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $207.06M derived: sum of 2 quarters · filed 2011-11-04 | $236.63M 10-Q · filed 2011-11-04 | $348.08M derived: sum of 4 quarters · filed 2012-02-17 |
| 2010-07-04 | $172.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-10 | $201.58M 10-Q · filed 2011-08-10 | $313.03M derived: sum of 3 quarters · filed 2012-02-17 | $344.63M derived: sum of 4 quarters · filed 2012-02-17 |
| 2010-04-04 | $29.58M 10-Q · filed 2011-05-11 | $141.03M derived: sum of 2 quarters · filed 2012-02-17 | $172.62M derived: sum of 3 quarters · filed 2012-02-17 | $265.15M derived: sum of 4 quarters · filed 2012-02-17 |
| 2009-12-31 | $111.45M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $143.05M derived: sum of 2 quarters · filed 2012-02-17 | $235.57M derived: sum of 3 quarters · filed 2012-02-17 | $252.23M 10-K · filed 2012-02-17 |
| 2009-10-04 | $31.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-10 | $124.12M derived: sum of 2 quarters · filed 2010-11-10 | $140.78M 10-Q · filed 2010-11-10 | $222.46M derived: sum of 4 quarters · filed 2011-02-18 |
| 2009-07-05 | $92.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-11 | $109.18M 10-Q · filed 2010-08-11 | $190.87M derived: sum of 3 quarters · filed 2011-02-18 | $211.85M derived: sum of 4 quarters · filed 2011-02-18 |
| 2009-04-05 | $16.66M 10-Q · filed 2010-05-12 | $98.34M derived: sum of 2 quarters · filed 2011-02-18 | $119.33M derived: sum of 3 quarters · filed 2011-02-18 | |
| 2008-12-31 | $81.68M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $102.67M derived: sum of 2 quarters · filed 2011-02-18 | $197.66M 10-K · filed 2011-02-18 | |
| 2008-09-28 | $20.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-12 | $115.98M 10-Q · filed 2009-11-12 | ||
| 2008-06-29 | $94.99M 10-Q · filed 2009-08-13 | |||
| 2007-12-31 | $253.98M 10-K · filed 2010-02-19 |
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