HERSHEY CO Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
HERSHEY CO (HSY) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of -$942.00 thousand 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-07-30
- HERSHEY CO other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-06-28 was -$942.00K.
- HERSHEY CO other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-03-29 was -$43.00K, a 128.29% decline year-over-year.
- HERSHEY CO other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-12-31 was -$804.00K, a 112.83% decline year-over-year.
- HERSHEY CO other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-09-28 was $571.00K.
- HERSHEY CO other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2025 was -$1.57M, a 126.30% decline from fiscal 2024.
- HERSHEY CO other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2024 was $5.99M, a 19863.33% increase from fiscal 2023.
- HERSHEY CO other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2023 was $30.00K, a 59.46% decline from fiscal 2022.
- HERSHEY CO other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2022 was $74.00K, a 97.52% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-06-28 | -$942.00K 10-Q · filed 2026-07-30 | -$985.00K 10-Q · filed 2026-07-30 | -$1.79M derived: sum of 3 quarters · filed 2026-07-30 | -$1.22M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-29 | -$43.00K 10-Q · filed 2026-04-30 | -$847.00K derived: sum of 2 quarters · filed 2026-04-30 | -$276.00K derived: sum of 3 quarters · filed 2026-04-30 | -$1.77M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$804.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$233.00K derived: sum of 2 quarters · filed 2026-02-17 | -$1.73M derived: sum of 3 quarters · filed 2026-07-30 | -$1.57M 10-K · filed 2026-02-17 |
| 2025-09-28 | $571.00K 10-Q · filed 2025-10-30 | -$924.00K derived: sum of 2 quarters · filed 2026-07-30 | -$771.00K 10-Q · filed 2025-10-30 | $5.49M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-29 | -$1.50M 10-Q · filed 2026-07-30 | -$1.34M 10-Q · filed 2026-07-30 | $4.92M derived: sum of 3 quarters · filed 2026-07-30 | $4.32M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-30 | $152.00K 10-Q · filed 2026-04-30 | $6.42M derived: sum of 2 quarters · filed 2026-04-30 | $5.82M derived: sum of 3 quarters · filed 2026-04-30 | $6.06M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $6.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $5.67M derived: sum of 2 quarters · filed 2026-02-17 | $5.91M derived: sum of 3 quarters · filed 2026-02-17 | $5.99M 10-K · filed 2026-02-17 |
| 2024-09-29 | -$599.00K 10-Q · filed 2025-10-30 | -$361.00K derived: sum of 2 quarters · filed 2025-10-30 | -$277.00K 10-Q · filed 2025-10-30 | -$3.34M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $238.00K 10-Q · filed 2025-07-30 | $322.00K 10-Q · filed 2025-07-30 | -$2.74M derived: sum of 3 quarters · filed 2026-02-17 | -$1.38M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $84.00K 10-Q · filed 2025-05-01 | -$2.98M derived: sum of 2 quarters · filed 2026-02-17 | -$1.62M derived: sum of 3 quarters · filed 2026-02-17 | $654.00K derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$1.70M derived: sum of 2 quarters · filed 2026-02-17 | $570.00K derived: sum of 3 quarters · filed 2026-02-17 | $30.00K 10-K · filed 2026-02-17 |
| 2023-10-01 | $1.36M 10-Q · filed 2024-11-07 | $3.64M derived: sum of 2 quarters · filed 2024-11-07 | $3.10M 10-Q · filed 2024-11-07 | $1.83M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-07-02 | $2.27M 10-Q · filed 2024-08-01 | $1.73M 10-Q · filed 2024-08-01 | $461.00K derived: sum of 3 quarters · filed 2025-02-18 | $1.17M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-04-02 | -$541.00K 10-Q · filed 2024-05-03 | -$1.81M derived: sum of 2 quarters · filed 2025-02-18 | -$1.10M derived: sum of 3 quarters · filed 2025-02-18 | $407.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$563.00K derived: sum of 2 quarters · filed 2025-02-18 | $948.00K derived: sum of 3 quarters · filed 2025-02-18 | $74.00K 10-K · filed 2025-02-18 |
| 2022-10-02 | $706.00K 10-Q · filed 2023-10-26 | $2.22M derived: sum of 2 quarters · filed 2023-10-26 | $1.34M 10-Q · filed 2023-10-26 | $2.02M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-03 | $1.51M 10-Q · filed 2023-07-27 | $637.00K 10-Q · filed 2023-07-27 | $1.31M derived: sum of 3 quarters · filed 2024-02-20 | $3.47M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-03 | -$874.00K 10-Q · filed 2023-04-27 | -$197.00K derived: sum of 2 quarters · filed 2024-02-20 | $1.96M derived: sum of 3 quarters · filed 2024-02-20 | $2.40M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $677.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $2.83M derived: sum of 2 quarters · filed 2024-02-20 | $3.28M derived: sum of 3 quarters · filed 2024-02-20 | $2.99M 10-K · filed 2024-02-20 |
| 2021-10-03 | $2.15M 10-Q · filed 2022-11-04 | $2.60M derived: sum of 2 quarters · filed 2022-11-04 | $2.31M 10-Q · filed 2022-11-04 | $606.00K derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-07-04 | $446.00K 10-Q · filed 2022-07-28 | $159.00K 10-Q · filed 2022-07-28 | -$1.55M derived: sum of 3 quarters · filed 2023-02-17 | -$1.99M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-04-04 | -$287.00K 10-Q · filed 2022-04-28 | -$1.99M derived: sum of 2 quarters · filed 2023-02-17 | -$2.43M derived: sum of 3 quarters · filed 2023-02-17 | -$3.27M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | -$1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$2.15M derived: sum of 2 quarters · filed 2023-02-17 | -$2.98M derived: sum of 3 quarters · filed 2023-02-17 | -$1.88M 10-K · filed 2023-02-17 |
| 2020-09-27 | -$441.00K 10-Q · filed 2021-10-28 | -$1.28M derived: sum of 2 quarters · filed 2021-10-28 | -$174.00K 10-Q · filed 2021-10-28 | $296.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-28 | -$838.00K 10-Q · filed 2021-07-29 | $268.00K 10-Q · filed 2021-07-29 | $737.00K derived: sum of 3 quarters · filed 2022-02-18 | $1.26M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-29 | $1.10M 10-Q · filed 2021-04-29 | $1.57M derived: sum of 2 quarters · filed 2022-02-18 | $2.10M derived: sum of 3 quarters · filed 2022-02-18 | $966.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $470.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $991.00K derived: sum of 2 quarters · filed 2022-02-18 | -$139.00K derived: sum of 3 quarters · filed 2022-02-18 | -$857.00K 10-K · filed 2022-02-18 |
| 2019-09-29 | $521.00K 10-Q · filed 2020-11-06 | -$609.00K derived: sum of 2 quarters · filed 2020-11-06 | -$1.33M 10-Q · filed 2020-11-06 | -$1.50M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-06-30 | -$1.13M 10-Q · filed 2020-07-23 | -$1.85M 10-Q · filed 2020-07-23 | -$2.02M derived: sum of 3 quarters · filed 2021-02-17 | -$3.23M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-03-31 | -$718.00K 10-Q · filed 2020-04-23 | -$888.00K derived: sum of 2 quarters · filed 2021-02-17 | -$2.10M derived: sum of 3 quarters · filed 2021-02-17 | |
| 2018-12-31 | -$170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$1.38M derived: sum of 2 quarters · filed 2021-02-17 | $86.00K 10-K · filed 2021-02-17 | |
| 2018-09-30 | -$1.21M 10-Q · filed 2019-10-25 | $256.00K 10-Q · filed 2019-10-25 | ||
| 2017-12-31 | -$73.00K 10-K · filed 2020-02-20 |
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