HERSHEY CO Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
HERSHEY CO (HSY) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $2.23 million 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-07-30
- HERSHEY CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-28 was $2.23M, a 1891.96% increase year-over-year.
- HERSHEY CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-29 was -$3.00K, a 109.38% decline year-over-year.
- HERSHEY CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was -$4.05M.
- HERSHEY CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-28 was $3.46M, a 6316.67% increase year-over-year.
- HERSHEY CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was -$446.00K.
- HERSHEY CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was -$4.25M.
- HERSHEY CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$9.19M.
- HERSHEY CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$7.48M, a 153.71% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2026-06-28 | $2.23M 10-Q · filed 2026-07-30 | $2.23M 10-Q · filed 2026-07-30 | -$1.83M derived: sum of 3 quarters · filed 2026-07-30 | $1.64M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-29 | -$3.00K 10-Q · filed 2026-04-30 | -$4.06M derived: sum of 2 quarters · filed 2026-04-30 | -$593.00K derived: sum of 3 quarters · filed 2026-04-30 | -$481.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$4.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$590.00K derived: sum of 2 quarters · filed 2026-02-17 | -$478.00K derived: sum of 3 quarters · filed 2026-07-30 | -$446.00K 10-K · filed 2026-02-17 |
| 2025-09-28 | $3.46M 10-Q · filed 2025-10-30 | $3.58M derived: sum of 2 quarters · filed 2026-07-30 | $3.61M 10-Q · filed 2025-10-30 | -$705.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-29 | $112.00K 10-Q · filed 2026-07-30 | $144.00K 10-Q · filed 2026-07-30 | -$4.17M derived: sum of 3 quarters · filed 2026-07-30 | -$4.12M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-30 | $32.00K 10-Q · filed 2026-04-30 | -$4.28M derived: sum of 2 quarters · filed 2026-04-30 | -$4.23M derived: sum of 3 quarters · filed 2026-04-30 | -$4.21M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$4.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$4.26M derived: sum of 2 quarters · filed 2026-02-17 | -$4.25M derived: sum of 3 quarters · filed 2026-02-17 | -$4.25M 10-K · filed 2026-02-17 |
| 2024-09-29 | $54.00K 10-Q · filed 2025-10-30 | $69.00K derived: sum of 2 quarters · filed 2025-10-30 | $62.00K 10-Q · filed 2025-10-30 | -$890.00K derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $15.00K 10-Q · filed 2025-07-30 | $8.00K 10-Q · filed 2025-07-30 | -$944.00K derived: sum of 3 quarters · filed 2026-02-17 | -$9.36M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | -$7.00K 10-Q · filed 2025-05-01 | -$959.00K derived: sum of 2 quarters · filed 2026-02-17 | -$9.38M derived: sum of 3 quarters · filed 2026-02-17 | -$9.20M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$952.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$9.37M derived: sum of 2 quarters · filed 2026-02-17 | -$9.19M derived: sum of 3 quarters · filed 2026-02-17 | -$9.19M 10-K · filed 2026-02-17 |
| 2023-10-01 | -$8.42M 10-Q · filed 2024-11-07 | -$8.24M derived: sum of 2 quarters · filed 2024-11-07 | -$8.24M 10-Q · filed 2024-11-07 | -$1.82M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-07-02 | $180.00K 10-Q · filed 2024-08-01 | $178.00K 10-Q · filed 2024-08-01 | $6.59M derived: sum of 3 quarters · filed 2025-02-18 | -$112.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-04-02 | -$2.00K 10-Q · filed 2024-05-03 | $6.41M derived: sum of 2 quarters · filed 2025-02-18 | -$292.00K derived: sum of 3 quarters · filed 2025-02-18 | -$8.05M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $6.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$290.00K derived: sum of 2 quarters · filed 2025-02-18 | -$8.05M derived: sum of 3 quarters · filed 2025-02-18 | -$7.48M 10-K · filed 2025-02-18 |
| 2022-10-02 | -$6.70M 10-Q · filed 2023-10-26 | -$14.46M derived: sum of 2 quarters · filed 2023-10-26 | -$13.89M 10-Q · filed 2023-10-26 | -$2.80M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-03 | -$7.76M 10-Q · filed 2023-07-27 | -$7.19M 10-Q · filed 2023-07-27 | $3.90M derived: sum of 3 quarters · filed 2024-02-20 | $1.81M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-03 | $568.00K 10-Q · filed 2023-04-27 | $11.66M derived: sum of 2 quarters · filed 2024-02-20 | $9.57M derived: sum of 3 quarters · filed 2024-02-20 | $13.97M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $11.09M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $9.00M derived: sum of 2 quarters · filed 2024-02-20 | $13.40M derived: sum of 3 quarters · filed 2024-02-20 | $13.93M 10-K · filed 2024-02-20 |
| 2021-10-03 | -$2.09M 10-Q · filed 2022-11-04 | $2.31M derived: sum of 2 quarters · filed 2022-11-04 | $2.83M 10-Q · filed 2022-11-04 | -$3.32M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-07-04 | $4.40M 10-Q · filed 2022-07-28 | $4.93M 10-Q · filed 2022-07-28 | -$1.23M derived: sum of 3 quarters · filed 2023-02-17 | -$470.00K derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-04-04 | $529.00K 10-Q · filed 2022-04-28 | -$5.63M derived: sum of 2 quarters · filed 2023-02-17 | -$4.87M derived: sum of 3 quarters · filed 2023-02-17 | -$8.82M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | -$6.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$5.40M derived: sum of 2 quarters · filed 2023-02-17 | -$9.35M derived: sum of 3 quarters · filed 2023-02-17 | -$9.35M 10-K · filed 2023-02-17 |
| 2020-09-27 | $758.00K 10-Q · filed 2021-10-28 | -$3.20M derived: sum of 2 quarters · filed 2021-10-28 | -$3.19M 10-Q · filed 2021-10-28 | -$7.93M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-28 | -$3.95M 10-Q · filed 2021-07-29 | -$3.95M 10-Q · filed 2021-07-29 | -$8.69M derived: sum of 3 quarters · filed 2022-02-18 | -$6.23M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-29 | $0.00 10-Q · filed 2021-04-29 | -$4.74M derived: sum of 2 quarters · filed 2022-02-18 | -$2.27M derived: sum of 3 quarters · filed 2022-02-18 | -$2.27M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | -$4.74M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$2.27M derived: sum of 2 quarters · filed 2022-02-18 | -$2.27M derived: sum of 3 quarters · filed 2022-02-18 | -$2.27M 10-K · filed 2022-02-18 |
| 2019-09-29 | $2.46M 10-Q · filed 2020-11-06 | $2.46M derived: sum of 2 quarters · filed 2020-11-06 | $2.46M 10-Q · filed 2020-11-06 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-07-23 | $0.00 10-Q · filed 2020-07-23 | ||
| 2018-12-31 | -$8.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$10.12M derived: sum of 2 quarters · filed 2021-02-17 | -$10.12M derived: sum of 3 quarters · filed 2021-02-17 | -$10.12M 10-K · filed 2021-02-17 |
| 2018-09-30 | -$1.87M 10-Q · filed 2019-10-25 | -$1.87M derived: sum of 2 quarters · filed 2019-10-25 | -$1.87M 10-Q · filed 2019-10-25 | $12.57M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-07-01 | $0.00 10-Q · filed 2018-07-27 | $0.00 10-Q · filed 2018-07-27 | $14.44M derived: sum of 3 quarters · filed 2020-02-20 | $10.96M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-04-01 | $0.00 10-Q · filed 2018-04-26 | $14.44M derived: sum of 2 quarters · filed 2020-02-20 | $10.96M derived: sum of 3 quarters · filed 2020-02-20 | $10.96M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $14.44M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $10.96M derived: sum of 2 quarters · filed 2020-02-20 | $10.96M derived: sum of 3 quarters · filed 2020-02-20 | $10.88M 10-K · filed 2020-02-20 |
| 2017-10-01 | -$3.49M 10-Q · filed 2018-10-26 | -$3.49M derived: sum of 2 quarters · filed 2018-10-26 | -$3.56M 10-Q · filed 2018-10-26 | $15.51M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-07-02 | $0.00 10-Q · filed 2018-07-27 | -$74.00K 10-Q · filed 2018-07-27 | $19.00M derived: sum of 3 quarters · filed 2019-02-22 | $19.05M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-04-02 | -$74.00K 10-Q · filed 2018-04-26 | $19.00M derived: sum of 2 quarters · filed 2019-02-22 | $19.05M derived: sum of 3 quarters · filed 2019-02-22 | $7.70M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $19.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $19.13M derived: sum of 2 quarters · filed 2019-02-22 | $7.78M derived: sum of 3 quarters · filed 2019-02-22 | $7.78M 10-K · filed 2019-02-22 |
| 2016-10-02 | $54.00K 10-Q · filed 2017-10-27 | -$11.30M derived: sum of 2 quarters · filed 2017-10-27 | -$11.30M 10-Q · filed 2017-10-27 | |
| 2016-07-03 | -$11.35M 10-Q · filed 2017-07-28 | -$11.35M 10-Q · filed 2017-07-28 | ||
| 2016-04-03 | $0.00 10-Q · filed 2017-04-28 | |||
| 2015-12-31 | -$2.00M 8-K · filed 2018-05-25 | |||
| 2014-12-31 | -$59.00M 10-K · filed 2017-02-21 |
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