HERSHEY CO Increase (Decrease) in Accrued Taxes Payable
HERSHEY CO (HSY) reported Increase (Decrease) in Accrued Taxes Payable of $30.11 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-07-30
- HERSHEY CO increase (decrease) in accrued taxes payable for the quarter ending 2026-06-28 was -$88.94M, a 207.67% decline year-over-year.
- HERSHEY CO increase (decrease) in accrued taxes payable for the quarter ending 2026-03-29 was $119.05M, a 48.49% increase year-over-year.
- HERSHEY CO increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -$76.67M.
- HERSHEY CO increase (decrease) in accrued taxes payable for the quarter ending 2025-09-28 was -$3.90M, a 105.21% decline year-over-year.
- HERSHEY CO increase (decrease) in accrued taxes payable for fiscal 2025 was $82.19M.
- HERSHEY CO increase (decrease) in accrued taxes payable for fiscal 2024 was -$17.09M.
- HERSHEY CO increase (decrease) in accrued taxes payable for fiscal 2023 was -$32.48M, a 748.97% decline from fiscal 2022.
- HERSHEY CO increase (decrease) in accrued taxes payable for fiscal 2022 was $5.00M.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-28 | -$88.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $30.11M 10-Q · filed 2026-07-30 | -$46.56M derived: sum of 3 quarters · filed 2026-07-30 | -$50.47M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-29 | $119.05M 10-Q · filed 2026-04-30 | $42.38M derived: sum of 2 quarters · filed 2026-04-30 | $38.47M derived: sum of 3 quarters · filed 2026-04-30 | $121.07M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$76.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$80.58M derived: sum of 2 quarters · filed 2026-02-17 | $2.02M derived: sum of 3 quarters · filed 2026-07-30 | $82.19M 10-K · filed 2026-02-17 |
| 2025-09-28 | -$3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $78.69M derived: sum of 2 quarters · filed 2026-07-30 | $158.87M 10-Q · filed 2025-10-30 | $3.27M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-29 | $82.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $162.77M 10-Q · filed 2026-07-30 | $7.18M derived: sum of 3 quarters · filed 2026-07-30 | $82.13M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-30 | $80.17M 10-Q · filed 2026-04-30 | -$75.42M derived: sum of 2 quarters · filed 2026-04-30 | -$474.00K derived: sum of 3 quarters · filed 2026-04-30 | -$84.46M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$155.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$80.65M derived: sum of 2 quarters · filed 2026-02-17 | -$164.63M derived: sum of 3 quarters · filed 2026-02-17 | -$17.09M 10-K · filed 2026-02-17 |
| 2024-09-29 | $74.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$9.03M derived: sum of 2 quarters · filed 2025-10-30 | $138.50M 10-Q · filed 2025-10-30 | $22.80M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | -$83.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $63.55M 10-Q · filed 2025-07-30 | -$52.15M derived: sum of 3 quarters · filed 2026-02-17 | $34.75M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $147.54M 10-Q · filed 2025-05-01 | $31.83M derived: sum of 2 quarters · filed 2026-02-17 | $118.73M derived: sum of 3 quarters · filed 2026-02-17 | -$59.15M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$115.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$28.81M derived: sum of 2 quarters · filed 2026-02-17 | -$206.68M derived: sum of 3 quarters · filed 2026-02-17 | -$32.48M 10-K · filed 2026-02-17 |
| 2023-10-01 | $86.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$90.97M derived: sum of 2 quarters · filed 2024-11-07 | $83.23M 10-Q · filed 2024-11-07 | -$36.73M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-07-02 | -$177.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$3.67M 10-Q · filed 2024-08-01 | -$123.63M derived: sum of 3 quarters · filed 2025-02-18 | -$50.60M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-04-02 | $174.20M 10-Q · filed 2024-05-03 | $54.24M derived: sum of 2 quarters · filed 2025-02-18 | $127.28M derived: sum of 3 quarters · filed 2025-02-18 | $51.95M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$119.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$46.92M derived: sum of 2 quarters · filed 2025-02-18 | -$122.25M derived: sum of 3 quarters · filed 2025-02-18 | $5.00M 10-K · filed 2025-02-18 |
| 2022-10-02 | $73.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$2.29M derived: sum of 2 quarters · filed 2023-10-26 | $124.97M 10-Q · filed 2023-10-26 | $3.05M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-03 | -$75.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $51.93M 10-Q · filed 2023-07-27 | -$69.99M derived: sum of 3 quarters · filed 2024-02-20 | -$46.07M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-03 | $127.26M 10-Q · filed 2023-04-27 | $5.34M derived: sum of 2 quarters · filed 2024-02-20 | $29.26M derived: sum of 3 quarters · filed 2024-02-20 | -$7.10M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | -$121.92M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$98.00M derived: sum of 2 quarters · filed 2024-02-20 | -$134.36M derived: sum of 3 quarters · filed 2024-02-20 | -$29.68M 10-K · filed 2024-02-20 |
| 2021-10-03 | $23.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$12.44M derived: sum of 2 quarters · filed 2022-11-04 | $92.24M 10-Q · filed 2022-11-04 | -$1.89M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-07-04 | -$36.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $68.32M 10-Q · filed 2022-07-28 | -$25.81M derived: sum of 3 quarters · filed 2023-02-17 | -$13.01M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-04-04 | $104.68M 10-Q · filed 2022-04-28 | $10.55M derived: sum of 2 quarters · filed 2023-02-17 | $23.35M derived: sum of 3 quarters · filed 2023-02-17 | $17.26M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | -$94.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$81.33M derived: sum of 2 quarters · filed 2023-02-17 | -$87.42M derived: sum of 3 quarters · filed 2023-02-17 | -$16.16M 10-K · filed 2023-02-17 |
| 2020-09-27 | $12.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $6.71M derived: sum of 2 quarters · filed 2021-10-28 | $77.97M 10-Q · filed 2021-10-28 | $28.55M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-28 | -$6.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $65.17M 10-Q · filed 2021-07-29 | $15.75M derived: sum of 3 quarters · filed 2022-02-18 | $71.12M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-29 | $71.26M 10-Q · filed 2021-04-29 | $21.85M derived: sum of 2 quarters · filed 2022-02-18 | $77.22M derived: sum of 3 quarters · filed 2022-02-18 | $5.44M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | -$49.41M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $5.96M derived: sum of 2 quarters · filed 2022-02-18 | -$65.83M derived: sum of 3 quarters · filed 2022-02-18 | -$9.54M 10-K · filed 2022-02-18 |
| 2019-09-29 | $55.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$16.41M derived: sum of 2 quarters · filed 2020-11-06 | $39.87M 10-Q · filed 2020-11-06 | -$10.26M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-06-30 | -$71.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | -$15.50M 10-Q · filed 2020-07-23 | -$65.63M derived: sum of 3 quarters · filed 2021-02-17 | $5.99M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-03-31 | $56.28M 10-Q · filed 2020-04-23 | $6.15M derived: sum of 2 quarters · filed 2021-02-17 | $77.77M derived: sum of 3 quarters · filed 2021-02-17 | $49.62M derived: sum of 4 quarters · filed 2021-02-17 |
| 2018-12-31 | -$50.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $21.49M derived: sum of 2 quarters · filed 2021-02-17 | -$6.66M derived: sum of 3 quarters · filed 2021-02-17 | $75.57M 10-K · filed 2021-02-17 |
| 2018-09-30 | $71.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $43.47M derived: sum of 2 quarters · filed 2019-10-25 | $125.70M 10-Q · filed 2019-10-25 | $35.82M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-07-01 | -$28.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $54.08M 10-Q · filed 2019-07-25 | -$35.80M derived: sum of 3 quarters · filed 2020-02-20 | $57.69M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-04-01 | $82.23M 10-Q · filed 2019-04-25 | -$7.64M derived: sum of 2 quarters · filed 2020-02-20 | $85.84M derived: sum of 3 quarters · filed 2020-02-20 | -$65.58M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | -$89.88M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $3.61M derived: sum of 2 quarters · filed 2020-02-20 | -$147.81M derived: sum of 3 quarters · filed 2020-02-20 | -$71.03M 10-K · filed 2020-02-20 |
| 2017-10-01 | $93.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$57.93M derived: sum of 2 quarters · filed 2018-10-26 | $18.85M 10-Q · filed 2018-10-26 | $16.78M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-07-02 | -$151.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$74.64M 10-Q · filed 2018-07-27 | -$76.70M derived: sum of 3 quarters · filed 2019-02-22 | -$37.27M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-04-02 | $76.78M 10-Q · filed 2018-04-26 | $74.71M derived: sum of 2 quarters · filed 2019-02-22 | $114.14M derived: sum of 3 quarters · filed 2019-02-22 | -$7.71M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $37.36M derived: sum of 2 quarters · filed 2019-02-22 | -$84.49M derived: sum of 3 quarters · filed 2019-02-22 | -$937.00K 10-K · filed 2019-02-22 |
| 2016-10-02 | $39.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$82.42M derived: sum of 2 quarters · filed 2017-10-27 | $1.13M 10-Q · filed 2017-10-27 | |
| 2016-07-03 | -$121.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$38.30M 10-Q · filed 2017-07-28 | ||
| 2016-04-03 | $83.55M 10-Q · filed 2017-04-28 | |||
| 2015-12-31 | $36.85M 8-K · filed 2018-05-25 |
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