HERSHEY CO Tax Adjustments, Settlements, and Unusual Provisions
HERSHEY CO (HSY) reported Tax Adjustments, Settlements, and Unusual Provisions of $2.21 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2015-02-20
- HERSHEY CO tax adjustments, settlements, and unusual provisions for the quarter ending 2014-12-31 was $12.00K.
- HERSHEY CO tax adjustments, settlements, and unusual provisions for fiscal 2014 was $2.21M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|
| 2014-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $2.21M 10-K · filed 2015-02-20 | |
| 2014-09-28 | $2.20M 10-Q · filed 2014-10-31 |
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