HERSHEY CO Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
HERSHEY CO (HSY) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$1.13 million for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-07-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2019-07-25
- HERSHEY CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-30 was -$1.13M, a 338.90% decline year-over-year.
- HERSHEY CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-31 was -$718.00K, a 172.53% decline year-over-year.
- HERSHEY CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was -$170.00K, a 110.83% decline year-over-year.
- HERSHEY CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was -$1.21M.
- HERSHEY CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $86.00K.
- HERSHEY CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$73.00K.
- HERSHEY CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$18.70M.
- HERSHEY CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was -$24.28M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2019-06-30 | -$1.13M 10-Q · filed 2019-07-25 | -$1.85M 10-Q · filed 2019-07-25 | -$2.02M derived: sum of 3 quarters · filed 2019-07-25 | -$3.23M derived: sum of 4 quarters · filed 2019-07-25 | |||
| 2019-03-31 | -$718.00K 10-Q · filed 2019-04-25 | -$888.00K derived: sum of 2 quarters · filed 2019-04-25 | -$2.10M derived: sum of 3 quarters · filed 2019-04-25 | -$1.62M derived: sum of 4 quarters · filed 2019-07-25 | |||
| 2018-12-31 | -$170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$1.38M derived: sum of 2 quarters · filed 2019-02-22 | -$904.00K derived: sum of 3 quarters · filed 2019-07-25 | $86.00K 10-K · filed 2019-02-22 | |||
| 2018-09-30 | -$1.21M 10-Q · filed 2018-10-26 | -$734.00K derived: sum of 2 quarters · filed 2019-07-25 | $256.00K 10-Q · filed 2018-10-26 | $1.83M derived: sum of 4 quarters · filed 2019-07-25 | |||
| 2018-07-01 | $473.00K 10-Q · filed 2019-07-25 | $1.46M 10-Q · filed 2019-07-25 | $3.03M derived: sum of 3 quarters · filed 2019-07-25 | $2.27M derived: sum of 4 quarters · filed 2019-07-25 | |||
| 2018-04-01 | $990.00K 10-Q · filed 2019-04-25 | $2.56M derived: sum of 2 quarters · filed 2019-04-25 | $1.80M derived: sum of 3 quarters · filed 2019-04-25 | $1.10M derived: sum of 4 quarters · filed 2019-04-25 | |||
| 2017-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $809.00K derived: sum of 2 quarters · filed 2019-02-22 | $106.00K derived: sum of 3 quarters · filed 2019-02-22 | -$73.00K 10-K · filed 2019-02-22 | |||
| 2017-10-01 | -$761.00K 10-Q · filed 2018-10-26 | -$1.46M derived: sum of 2 quarters · filed 2018-10-26 | -$1.64M 10-Q · filed 2018-10-26 | -$1.51M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-07-02 | -$703.00K 10-Q · filed 2018-07-27 | -$882.00K 10-Q · filed 2018-07-27 | -$745.00K derived: sum of 3 quarters · filed 2019-02-22 | -$535.00K derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-04-02 | -$179.00K 10-Q · filed 2018-04-26 | -$42.00K derived: sum of 2 quarters · filed 2019-02-22 | $168.00K derived: sum of 3 quarters · filed 2019-02-22 | -$7.12M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | $137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $347.00K derived: sum of 2 quarters · filed 2019-02-22 | -$6.94M derived: sum of 3 quarters · filed 2019-02-22 | -$18.70M 10-K · filed 2019-02-22 | |||
| 2016-10-02 | $210.00K 10-Q · filed 2017-10-27 | -$7.07M derived: sum of 2 quarters · filed 2017-10-27 | -$18.84M 10-Q · filed 2017-10-27 | $18.25M derived: sum of 4 quarters · filed 2018-05-25 | |||
| 2016-07-03 | -$7.28M 10-Q · filed 2017-07-28 | -$19.05M 10-Q · filed 2017-07-28 | $18.04M derived: sum of 3 quarters · filed 2018-05-25 | $44.22M derived: sum of 4 quarters · filed 2018-05-25 | |||
| 2016-04-03 | -$11.77M 10-Q · filed 2017-04-28 | $25.32M derived: sum of 2 quarters · filed 2018-05-25 | $51.51M derived: sum of 3 quarters · filed 2018-05-25 | -$4.37M derived: sum of 4 quarters · filed 2018-05-25 | |||
| 2015-12-31 | $37.09M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-25 | $63.27M derived: sum of 2 quarters · filed 2018-05-25 | $7.40M derived: sum of 3 quarters · filed 2018-05-25 | $23.52M 8-K · filed 2018-05-25 | |||
| 2015-10-04 | $26.18M 10-Q · filed 2015-10-30 | -$29.69M derived: sum of 2 quarters · filed 2015-10-30 | -$13.57M 10-Q · filed 2015-10-30 | -$22.48M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-07-05 | -$55.87M 10-Q · filed 2015-08-07 | -$39.75M 10-Q · filed 2015-08-07 | -$48.66M derived: sum of 3 quarters · filed 2017-02-21 | -$47.57M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-04-05 | $16.12M 10-Q · filed 2015-05-01 | $7.21M derived: sum of 2 quarters · filed 2017-02-21 | $8.30M derived: sum of 3 quarters · filed 2017-02-21 | $3.84M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2014-12-31 | -$8.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$7.82M derived: sum of 2 quarters · filed 2017-02-21 | -$12.28M derived: sum of 3 quarters · filed 2017-02-21 | -$24.28M 10-K · filed 2017-02-21 | $24.28M 10-K · filed 2015-02-20 | ||
| 2014-09-28 | $1.08M 10-Q · filed 2015-10-30 | -$3.37M derived: sum of 2 quarters · filed 2015-10-30 | -$15.38M 10-Q · filed 2015-10-30 | -$23.04M derived: sum of 4 quarters · filed 2015-10-30 | |||
| 2014-06-29 | -$4.46M 10-Q · filed 2015-08-07 | -$16.46M 10-Q · filed 2015-08-07 | -$24.12M derived: sum of 3 quarters · filed 2015-08-07 | -$58.44M derived: sum of 4 quarters · filed 2015-08-07 | |||
| 2014-03-30 | -$12.00M 10-Q · filed 2015-05-01 | -$19.67M derived: sum of 2 quarters · filed 2015-05-01 | -$53.98M derived: sum of 3 quarters · filed 2015-05-01 | -$57.32M derived: sum of 4 quarters · filed 2015-05-01 | |||
| 2013-12-31 | -$7.66M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$41.98M derived: sum of 2 quarters · filed 2015-02-20 | -$45.32M derived: sum of 3 quarters · filed 2015-02-20 | -$43.99M 10-K · filed 2015-02-20 | |||
| 2013-09-29 | -$34.31M 10-Q · filed 2014-10-31 | -$37.65M derived: sum of 2 quarters · filed 2014-10-31 | -$36.33M 10-Q · filed 2014-10-31 | -$13.67M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | -$3.34M 10-Q · filed 2014-08-01 | -$2.02M 10-Q · filed 2014-08-01 | $20.64M derived: sum of 3 quarters · filed 2015-02-20 | -$2.47M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-03-31 | $1.32M 10-Q · filed 2014-05-02 | $23.98M derived: sum of 2 quarters · filed 2015-02-20 | $869.00K derived: sum of 3 quarters · filed 2015-02-20 | $7.48M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | $22.66M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$452.00K derived: sum of 2 quarters · filed 2015-02-20 | $6.16M derived: sum of 3 quarters · filed 2015-02-20 | -$325.00K 10-K · filed 2015-02-20 | |||
| 2012-09-30 | -$23.11M 10-Q · filed 2013-11-01 | -$16.50M derived: sum of 2 quarters · filed 2013-11-01 | -$22.99M 10-Q · filed 2013-11-01 | $11.69M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-07-01 | $6.62M 10-Q · filed 2013-08-07 | $126.00K 10-Q · filed 2013-08-07 | $34.80M derived: sum of 3 quarters · filed 2014-02-21 | $66.25M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-04-01 | -$6.49M 10-Q · filed 2013-05-08 | $28.19M derived: sum of 2 quarters · filed 2014-02-21 | $59.63M derived: sum of 3 quarters · filed 2014-02-21 | $60.58M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $34.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $66.12M derived: sum of 2 quarters · filed 2014-02-21 | $67.07M derived: sum of 3 quarters · filed 2014-02-21 | $67.30M 10-K · filed 2014-02-21 | |||
| 2011-10-02 | $31.44M 10-Q · filed 2012-11-07 | -$31.44M 10-Q · filed 2011-11-04 | $32.40M derived: sum of 2 quarters · filed 2012-11-07 | $32.62M 10-Q · filed 2012-11-07 | -$32.62M 10-Q · filed 2011-11-04 | $52.32M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-07-03 | $952.00K 10-Q · filed 2012-08-08 | $1.18M 10-Q · filed 2012-08-08 | $20.88M derived: sum of 3 quarters · filed 2013-02-22 | $16.81M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-04-03 | $226.00K 10-Q · filed 2012-05-09 | $19.93M derived: sum of 2 quarters · filed 2013-02-22 | $15.86M derived: sum of 3 quarters · filed 2013-02-22 | $21.82M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | $19.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $15.63M derived: sum of 2 quarters · filed 2013-02-22 | $21.60M derived: sum of 3 quarters · filed 2013-02-22 | -$2.26M 10-K · filed 2013-02-22 | |||
| 2010-10-03 | -$4.06M 10-Q · filed 2011-11-04 | $4.06M 10-Q · filed 2010-11-10 | $1.90M derived: sum of 2 quarters · filed 2011-11-04 | -$21.96M 10-Q · filed 2011-11-04 | $21.96M 10-Q · filed 2010-11-10 | -$2.01M derived: sum of 4 quarters · filed 2012-02-17 | |
| 2010-07-04 | $5.96M 10-Q · filed 2011-08-10 | $17.89M 10-Q · filed 2011-08-10 | $2.05M derived: sum of 3 quarters · filed 2012-02-17 | -$25.40M derived: sum of 4 quarters · filed 2012-02-17 | |||
| 2010-04-04 | $11.93M 10-Q · filed 2011-05-11 | -$3.91M derived: sum of 2 quarters · filed 2012-02-17 | -$31.36M derived: sum of 3 quarters · filed 2012-02-17 | -$28.04M derived: sum of 4 quarters · filed 2012-02-17 | |||
| 2009-12-31 | -$15.84M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | -$43.29M derived: sum of 2 quarters · filed 2012-02-17 | -$39.97M derived: sum of 3 quarters · filed 2012-02-17 | -$46.94M 10-K · filed 2012-02-17 | |||
| 2009-10-04 | -$27.45M 10-Q · filed 2010-11-10 | -$24.13M derived: sum of 2 quarters · filed 2010-11-10 | -$31.10M 10-Q · filed 2010-11-10 | ||||
| 2009-07-05 | $3.32M 10-Q · filed 2010-08-11 | -$3.65M 10-Q · filed 2010-08-11 | |||||
| 2008-12-31 | -$6.39M 10-K · filed 2011-02-18 |
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