HERSHEY CO Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
HERSHEY CO (HSY) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of $56.54 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2026-02-17
- HERSHEY CO other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2024-03-31 was -$757.00K, a 105.28% decline year-over-year.
- HERSHEY CO other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2023-12-31 was $20.57M, a 52.95% decline year-over-year.
- HERSHEY CO other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2023-10-01 was -$29.61M.
- HERSHEY CO other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2023-07-02 was $16.97M.
- HERSHEY CO other comprehensive income (loss), before reclassifications, net of tax for fiscal 2025 was $56.54M.
- HERSHEY CO other comprehensive income (loss), before reclassifications, net of tax for fiscal 2024 was -$48.49M, a 317.91% decline from fiscal 2023.
- HERSHEY CO other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was $22.25M.
- HERSHEY CO other comprehensive income (loss), before reclassifications, net of tax for fiscal 2022 was -$3.12M, a 103.31% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $56.54M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | -$48.49M 10-K · filed 2026-02-17 | |||
| 2024-03-31 | -$757.00K 10-Q · filed 2024-05-03 | $19.81M derived: sum of 2 quarters · filed 2026-02-17 | -$9.79M derived: sum of 3 quarters · filed 2026-02-17 | $7.17M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | $20.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$9.04M derived: sum of 2 quarters · filed 2026-02-17 | $7.93M derived: sum of 3 quarters · filed 2026-02-17 | $22.25M 10-K · filed 2026-02-17 |
| 2023-10-01 | -$29.61M 10-Q · filed 2023-10-26 | -$12.64M derived: sum of 2 quarters · filed 2023-10-26 | $1.69M 10-Q · filed 2023-10-26 | $45.40M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-07-02 | $16.97M 10-Q · filed 2023-07-27 | $31.29M 10-Q · filed 2023-07-27 | $75.01M derived: sum of 3 quarters · filed 2025-02-18 | $47.34M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-04-02 | $14.33M 10-Q · filed 2024-05-03 | $58.04M derived: sum of 2 quarters · filed 2025-02-18 | $30.37M derived: sum of 3 quarters · filed 2025-02-18 | $4.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $43.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $16.05M derived: sum of 2 quarters · filed 2025-02-18 | -$10.32M derived: sum of 3 quarters · filed 2025-02-18 | -$3.12M 10-K · filed 2025-02-18 |
| 2022-10-02 | -$27.67M 10-Q · filed 2023-10-26 | -$54.04M derived: sum of 2 quarters · filed 2023-10-26 | -$46.84M 10-Q · filed 2023-10-26 | $2.35M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-03 | -$26.37M 10-Q · filed 2023-07-27 | -$19.17M 10-Q · filed 2023-07-27 | $30.02M derived: sum of 3 quarters · filed 2024-02-20 | $27.75M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-03 | $7.21M 10-Q · filed 2023-04-27 | $56.39M derived: sum of 2 quarters · filed 2024-02-20 | $54.12M derived: sum of 3 quarters · filed 2024-02-20 | $86.98M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $49.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $46.92M derived: sum of 2 quarters · filed 2024-02-20 | $79.78M derived: sum of 3 quarters · filed 2024-02-20 | $94.12M 10-K · filed 2024-02-20 |
| 2021-10-03 | -$2.27M 10-Q · filed 2022-11-04 | $30.59M derived: sum of 2 quarters · filed 2022-11-04 | $44.93M 10-Q · filed 2022-11-04 | $59.78M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-07-04 | $32.86M 10-Q · filed 2022-07-28 | $47.20M 10-Q · filed 2022-07-28 | $62.05M derived: sum of 3 quarters · filed 2023-02-17 | $77.44M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-04-04 | $14.34M 10-Q · filed 2022-04-28 | $29.19M derived: sum of 2 quarters · filed 2023-02-17 | $44.58M derived: sum of 3 quarters · filed 2023-02-17 | $43.16M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | $14.85M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $30.24M derived: sum of 2 quarters · filed 2023-02-17 | $28.82M derived: sum of 3 quarters · filed 2023-02-17 | -$13.06M 10-K · filed 2023-02-17 |
| 2020-09-27 | $15.39M 10-Q · filed 2021-10-28 | $13.97M derived: sum of 2 quarters · filed 2021-10-28 | -$27.92M 10-Q · filed 2021-10-28 | -$27.63M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-28 | -$1.42M 10-Q · filed 2021-07-29 | -$43.30M 10-Q · filed 2021-07-29 | -$43.02M derived: sum of 3 quarters · filed 2022-02-18 | -$30.83M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-29 | -$41.88M 10-Q · filed 2021-04-29 | -$41.60M derived: sum of 2 quarters · filed 2022-02-18 | -$29.41M derived: sum of 3 quarters · filed 2022-02-18 | -$17.72M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $12.47M derived: sum of 2 quarters · filed 2022-02-18 | $24.17M derived: sum of 3 quarters · filed 2022-02-18 | $32.98M 10-K · filed 2022-02-18 |
| 2019-09-29 | $12.19M 10-Q · filed 2020-11-06 | $23.88M derived: sum of 2 quarters · filed 2020-11-06 | $32.69M 10-Q · filed 2020-11-06 | $11.23M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-06-30 | $11.69M 10-Q · filed 2020-07-23 | $20.51M 10-Q · filed 2020-07-23 | -$954.00K derived: sum of 3 quarters · filed 2021-02-17 | $29.71M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-03-31 | $8.81M 10-Q · filed 2020-04-23 | -$12.64M derived: sum of 2 quarters · filed 2021-02-17 | $18.02M derived: sum of 3 quarters · filed 2021-02-17 | $4.55M derived: sum of 4 quarters · filed 2021-02-17 |
| 2018-12-31 | -$21.46M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $9.20M derived: sum of 2 quarters · filed 2021-02-17 | -$4.26M derived: sum of 3 quarters · filed 2021-02-17 | $3.45M 10-K · filed 2021-02-17 |
| 2018-09-30 | $30.66M 10-Q · filed 2019-10-25 | $17.20M derived: sum of 2 quarters · filed 2019-10-25 | $24.91M 10-Q · filed 2019-10-25 | |
| 2018-07-01 | -$13.46M 10-Q · filed 2019-07-25 | -$5.75M 10-Q · filed 2019-07-25 | ||
| 2018-04-01 | $7.71M 10-Q · filed 2019-04-25 | |||
| 2017-12-31 | $62.98M 10-K · filed 2020-02-20 | |||
| 2016-12-31 | -$8.53M 10-K · filed 2019-02-22 |
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