HERSHEY CO Share-based Payment Arrangement, Expense, Tax Benefit
HERSHEY CO (HSY) reported Share-based Payment Arrangement, Expense, Tax Benefit of $3.94 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-30
- HERSHEY CO share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-28 was $3.94M, a 55.55% decline year-over-year.
- HERSHEY CO share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-29 was $4.56M, a 37.76% increase year-over-year.
- HERSHEY CO share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $2.39M.
- HERSHEY CO share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-28 was $3.29M, a 28.07% increase year-over-year.
- HERSHEY CO share-based payment arrangement, expense, tax benefit for fiscal 2025 was $17.87M, a 229.83% increase from fiscal 2024.
- HERSHEY CO share-based payment arrangement, expense, tax benefit for fiscal 2024 was $5.42M, a 54.51% decline from fiscal 2023.
- HERSHEY CO share-based payment arrangement, expense, tax benefit for fiscal 2023 was $11.91M, a 23.61% increase from fiscal 2022.
- HERSHEY CO share-based payment arrangement, expense, tax benefit for fiscal 2022 was $9.63M, a 17.00% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | $3.94M 10-Q · filed 2026-07-30 | $8.50M 10-Q · filed 2026-07-30 | $10.89M derived: sum of 3 quarters · filed 2026-07-30 | $14.19M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-29 | $4.56M 10-Q · filed 2026-04-30 | $6.95M derived: sum of 2 quarters · filed 2026-04-30 | $10.24M derived: sum of 3 quarters · filed 2026-04-30 | $19.12M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $2.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $5.69M derived: sum of 2 quarters · filed 2026-02-17 | $14.56M derived: sum of 3 quarters · filed 2026-07-30 | $17.87M 10-K · filed 2026-02-17 | ||||
| 2025-09-28 | $3.29M 10-Q · filed 2025-10-30 | $12.17M derived: sum of 2 quarters · filed 2026-07-30 | $15.48M 10-Q · filed 2025-10-30 | $14.54M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-29 | $8.88M 10-Q · filed 2026-07-30 | $12.18M 10-Q · filed 2026-07-30 | $11.25M derived: sum of 3 quarters · filed 2026-07-30 | $13.82M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-30 | $3.31M 10-Q · filed 2026-04-30 | $2.37M derived: sum of 2 quarters · filed 2026-04-30 | $4.95M derived: sum of 3 quarters · filed 2026-04-30 | $7.50M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$934.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $1.64M derived: sum of 2 quarters · filed 2026-02-17 | $4.20M derived: sum of 3 quarters · filed 2026-02-17 | $5.42M 10-K · filed 2026-02-17 | ||||
| 2024-09-29 | $2.57M 10-Q · filed 2025-10-30 | $5.13M derived: sum of 2 quarters · filed 2025-10-30 | $6.35M 10-Q · filed 2025-10-30 | $7.78M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $2.56M 10-Q · filed 2025-07-30 | $3.78M 10-Q · filed 2025-07-30 | $5.21M derived: sum of 3 quarters · filed 2026-02-17 | $9.38M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $1.22M 10-Q · filed 2025-05-01 | $2.65M derived: sum of 2 quarters · filed 2026-02-17 | $6.82M derived: sum of 3 quarters · filed 2026-02-17 | $8.80M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $5.60M derived: sum of 2 quarters · filed 2026-02-17 | $7.58M derived: sum of 3 quarters · filed 2026-02-17 | $11.91M 10-K · filed 2026-02-17 | ||||
| 2023-10-01 | $4.17M 10-Q · filed 2024-11-07 | $6.15M derived: sum of 2 quarters · filed 2024-11-07 | $10.48M 10-Q · filed 2024-11-07 | $10.19M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-07-02 | $1.98M 10-Q · filed 2024-08-01 | $6.31M 10-Q · filed 2024-08-01 | $6.02M derived: sum of 3 quarters · filed 2025-02-18 | $9.01M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-04-02 | $4.33M 10-Q · filed 2024-05-03 | $4.04M derived: sum of 2 quarters · filed 2025-02-18 | $7.03M derived: sum of 3 quarters · filed 2025-02-18 | $10.71M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | -$290.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $2.70M derived: sum of 2 quarters · filed 2025-02-18 | $6.38M derived: sum of 3 quarters · filed 2025-02-18 | $9.63M 10-K · filed 2025-02-18 | ||||
| 2022-10-02 | $2.99M 10-Q · filed 2023-10-26 | $6.67M derived: sum of 2 quarters · filed 2023-10-26 | $9.93M 10-Q · filed 2023-10-26 | $10.72M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-07-03 | $3.68M 10-Q · filed 2023-07-27 | $6.93M 10-Q · filed 2023-07-27 | $7.73M derived: sum of 3 quarters · filed 2024-02-20 | $10.52M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-04-03 | $3.25M 10-Q · filed 2023-04-27 | $4.04M derived: sum of 2 quarters · filed 2024-02-20 | $6.84M derived: sum of 3 quarters · filed 2024-02-20 | $11.34M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $794.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $3.58M derived: sum of 2 quarters · filed 2024-02-20 | $8.09M derived: sum of 3 quarters · filed 2024-02-20 | $11.61M 10-K · filed 2024-02-20 | ||||
| 2021-10-03 | $2.79M 10-Q · filed 2022-11-04 | $7.29M derived: sum of 2 quarters · filed 2022-11-04 | $10.81M 10-Q · filed 2022-11-04 | $11.78M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-07-04 | $4.50M 10-Q · filed 2022-07-28 | $8.02M 10-Q · filed 2022-07-28 | $8.99M derived: sum of 3 quarters · filed 2023-02-17 | $11.71M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-04-04 | $3.52M 10-Q · filed 2022-04-28 | $4.49M derived: sum of 2 quarters · filed 2023-02-17 | $7.21M derived: sum of 3 quarters · filed 2023-02-17 | $9.70M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | $963.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $3.69M derived: sum of 2 quarters · filed 2023-02-17 | $6.18M derived: sum of 3 quarters · filed 2023-02-17 | $8.58M 10-K · filed 2023-02-17 | ||||
| 2020-09-27 | $2.72M 10-Q · filed 2021-10-28 | $5.21M derived: sum of 2 quarters · filed 2021-10-28 | $7.62M 10-Q · filed 2021-10-28 | $9.01M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-28 | $2.49M 10-Q · filed 2021-07-29 | $4.89M 10-Q · filed 2021-07-29 | $6.29M derived: sum of 3 quarters · filed 2022-02-18 | $11.60M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-29 | $2.40M 10-Q · filed 2021-04-29 | $3.79M derived: sum of 2 quarters · filed 2022-02-18 | $9.11M derived: sum of 3 quarters · filed 2022-02-18 | $11.27M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $6.71M derived: sum of 2 quarters · filed 2022-02-18 | $8.87M derived: sum of 3 quarters · filed 2022-02-18 | $9.03M 10-K · filed 2022-02-18 | ||||
| 2019-09-29 | $5.32M 10-Q · filed 2020-11-06 | $7.48M derived: sum of 2 quarters · filed 2020-11-06 | $7.64M 10-Q · filed 2020-11-06 | $11.49M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | $2.16M 10-Q · filed 2020-07-23 | $4.48M 10-Q · filed 2020-07-23 | $6.17M derived: sum of 3 quarters · filed 2021-02-17 | $8.98M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $2.32M 10-Q · filed 2020-04-23 | $4.01M derived: sum of 2 quarters · filed 2021-02-17 | $6.82M derived: sum of 3 quarters · filed 2021-02-17 | $9.18M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $4.50M derived: sum of 2 quarters · filed 2021-02-17 | $6.86M derived: sum of 3 quarters · filed 2021-02-17 | $9.46M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | $2.81M 10-Q · filed 2019-10-25 | $5.17M derived: sum of 2 quarters · filed 2019-10-25 | $7.78M 10-Q · filed 2019-10-25 | $10.34M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-07-01 | $2.36M 10-Q · filed 2019-07-25 | $4.97M 10-Q · filed 2019-07-25 | $7.53M derived: sum of 3 quarters · filed 2020-02-20 | $11.60M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-04-01 | $2.60M 10-Q · filed 2019-04-25 | $5.16M derived: sum of 2 quarters · filed 2020-02-20 | $9.24M derived: sum of 3 quarters · filed 2020-02-20 | $12.47M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $6.64M derived: sum of 2 quarters · filed 2020-02-20 | $9.87M derived: sum of 3 quarters · filed 2020-02-20 | $13.68M 10-K · filed 2020-02-20 | ||||
| 2017-10-01 | $4.08M 10-Q · filed 2018-10-26 | $7.31M derived: sum of 2 quarters · filed 2018-10-26 | $11.12M 10-Q · filed 2018-10-26 | $15.09M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-07-02 | $3.23M 10-Q · filed 2018-07-27 | $7.05M 10-Q · filed 2018-07-27 | $11.01M derived: sum of 3 quarters · filed 2019-02-22 | $15.42M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-04-02 | $3.82M 10-Q · filed 2018-04-26 | $7.78M derived: sum of 2 quarters · filed 2019-02-22 | $12.19M derived: sum of 3 quarters · filed 2019-02-22 | $16.88M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $8.37M derived: sum of 2 quarters · filed 2019-02-22 | $13.06M derived: sum of 3 quarters · filed 2019-02-22 | $17.15M 10-K · filed 2019-02-22 | ||||
| 2016-10-02 | $4.41M 10-Q · filed 2017-10-27 | $9.10M derived: sum of 2 quarters · filed 2017-10-27 | $13.19M 10-Q · filed 2017-10-27 | $16.62M derived: sum of 4 quarters · filed 2018-05-25 | ||||
| 2016-07-03 | $4.69M 10-Q · filed 2017-07-28 | $8.78M 10-Q · filed 2017-07-28 | $12.21M derived: sum of 3 quarters · filed 2018-05-25 | $16.55M derived: sum of 4 quarters · filed 2018-05-25 | ||||
| 2016-04-03 | $4.09M 10-Q · filed 2017-04-28 | $7.52M derived: sum of 2 quarters · filed 2018-05-25 | $11.85M derived: sum of 3 quarters · filed 2018-05-25 | $16.34M derived: sum of 4 quarters · filed 2018-05-25 | ||||
| 2015-12-31 | $3.43M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-25 | $7.77M derived: sum of 2 quarters · filed 2018-05-25 | $12.25M derived: sum of 3 quarters · filed 2018-05-25 | $17.11M 8-K · filed 2018-05-25 | ||||
| 2015-10-04 | $4.33M 10-Q · filed 2016-10-28 | $8.81M derived: sum of 2 quarters · filed 2016-10-28 | $13.68M 10-Q · filed 2016-10-28 | $17.92M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-07-05 | $4.48M 10-Q · filed 2016-07-28 | $9.34M 10-Q · filed 2016-07-28 | $13.59M derived: sum of 3 quarters · filed 2017-02-21 | $18.50M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-04-05 | $4.86M 10-Q · filed 2016-04-29 | $9.11M derived: sum of 2 quarters · filed 2017-02-21 | $14.01M derived: sum of 3 quarters · filed 2017-02-21 | $19.07M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $4.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $9.15M derived: sum of 2 quarters · filed 2017-02-21 | $14.21M derived: sum of 3 quarters · filed 2017-02-21 | $18.65M 10-K · filed 2017-02-21 | ||||
| 2014-09-28 | $4.91M 10-Q · filed 2015-10-30 | $9.96M derived: sum of 2 quarters · filed 2015-10-30 | $14.41M 10-Q · filed 2015-10-30 | $19.35M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-29 | $5.06M 10-Q · filed 2015-08-07 | $9.50M 10-Q · filed 2015-08-07 | $14.44M derived: sum of 3 quarters · filed 2016-02-26 | $18.95M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-30 | $4.44M 10-Q · filed 2015-05-01 | $4.40M 10-Q · filed 2014-05-02 | $9.38M derived: sum of 2 quarters · filed 2016-02-26 | $13.89M derived: sum of 3 quarters · filed 2016-02-26 | $18.68M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $4.94M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $9.45M derived: sum of 2 quarters · filed 2016-02-26 | $14.23M derived: sum of 3 quarters · filed 2016-02-26 | $18.52M 10-K · filed 2016-02-26 | $18.50M 10-K · filed 2014-02-21 | |||
| 2013-09-29 | $4.51M 10-Q · filed 2014-10-31 | $4.50M 10-Q · filed 2013-11-01 | $9.29M derived: sum of 2 quarters · filed 2014-10-31 | $13.58M 10-Q · filed 2014-10-31 | $13.60M 10-Q · filed 2013-11-01 | $18.01M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-06-30 | $4.79M 10-Q · filed 2014-08-01 | $4.80M 10-Q · filed 2013-08-07 | $9.07M 10-Q · filed 2014-08-01 | $9.10M 10-Q · filed 2013-08-07 | $13.50M derived: sum of 3 quarters · filed 2015-02-20 | $18.10M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-03-31 | $4.30M 10-Q · filed 2014-05-02 | $8.72M derived: sum of 2 quarters · filed 2015-02-20 | $13.32M derived: sum of 3 quarters · filed 2015-02-20 | $17.72M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $9.02M derived: sum of 2 quarters · filed 2015-02-20 | $13.42M derived: sum of 3 quarters · filed 2015-02-20 | $17.52M 10-K · filed 2015-02-20 | $17.50M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | $4.60M 10-Q · filed 2013-11-01 | $9.00M derived: sum of 2 quarters · filed 2013-11-01 | $13.10M 10-Q · filed 2013-11-01 | $17.20M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-07-01 | $4.40M 10-Q · filed 2013-08-07 | $8.50M 10-Q · filed 2013-08-07 | $8.49M 10-Q · filed 2012-08-08 | $12.60M derived: sum of 3 quarters · filed 2014-02-21 | $14.90M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-04-01 | $4.10M 10-Q · filed 2013-05-08 | $4.16M 10-Q · filed 2012-05-09 | $8.20M derived: sum of 2 quarters · filed 2014-02-21 | $10.50M derived: sum of 3 quarters · filed 2014-02-21 | $13.70M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $6.40M derived: sum of 2 quarters · filed 2014-02-21 | $9.60M derived: sum of 3 quarters · filed 2014-02-21 | $15.10M 10-K · filed 2014-02-21 | ||||
| 2011-10-02 | $2.30M 10-Q · filed 2012-11-07 | $5.50M derived: sum of 2 quarters · filed 2012-11-07 | $11.00M 10-Q · filed 2012-11-07 | $10.96M 10-Q · filed 2011-11-04 | $14.57M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-07-03 | $3.20M 10-Q · filed 2012-08-08 | $8.73M 10-Q · filed 2012-08-08 | $8.70M 10-Q · filed 2011-08-10 | $12.27M derived: sum of 3 quarters · filed 2013-02-22 | $15.97M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-04-03 | $5.52M 10-Q · filed 2012-05-09 | $5.50M 10-Q · filed 2011-05-11 | $9.07M derived: sum of 2 quarters · filed 2013-02-22 | $12.77M derived: sum of 3 quarters · filed 2013-02-22 | $17.97M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | $3.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $7.25M derived: sum of 2 quarters · filed 2013-02-22 | $12.45M derived: sum of 3 quarters · filed 2013-02-22 | $17.40M 10-K · filed 2013-02-22 | ||||
| 2010-10-03 | $3.70M 10-Q · filed 2011-11-04 | $8.90M derived: sum of 2 quarters · filed 2011-11-04 | $13.85M 10-Q · filed 2011-11-04 | $13.90M 10-Q · filed 2010-11-10 | $17.30M derived: sum of 4 quarters · filed 2011-11-04 | |||
| 2010-07-04 | $5.20M 10-Q · filed 2011-08-10 | $10.20M 10-Q · filed 2011-08-10 | $13.60M derived: sum of 3 quarters · filed 2011-08-10 | $18.20M derived: sum of 4 quarters · filed 2011-08-10 | ||||
| 2010-04-04 | $5.00M 10-Q · filed 2011-05-11 | $8.40M derived: sum of 2 quarters · filed 2011-05-11 | $13.00M derived: sum of 3 quarters · filed 2011-05-11 | $19.40M derived: sum of 4 quarters · filed 2011-05-11 | ||||
| 2009-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $8.00M derived: sum of 2 quarters · filed 2011-02-18 | $14.40M derived: sum of 3 quarters · filed 2011-02-18 | $19.10M 10-K · filed 2011-02-18 | ||||
| 2009-10-04 | $4.60M 10-Q · filed 2010-11-10 | $11.00M derived: sum of 2 quarters · filed 2010-11-10 | $15.70M 10-Q · filed 2010-11-10 | |||||
| 2009-07-05 | $6.40M 10-Q · filed 2010-08-11 | $11.10M 10-Q · filed 2010-08-11 | ||||||
| 2008-12-31 | $13.10M 10-K · filed 2011-02-18 |
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