HERSHEY CO Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
HERSHEY CO (HSY) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 1.00% for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2015-02-20
- HERSHEY CO effective income tax rate reconciliation, deduction, other, percent for fiscal 2014 was 1.00%, a 100.00% increase from fiscal 2013.
- HERSHEY CO effective income tax rate reconciliation, deduction, other, percent for fiscal 2013 was 0.50%, a 44.44% decline from fiscal 2012.
- HERSHEY CO effective income tax rate reconciliation, deduction, other, percent for fiscal 2012 was 0.90%, a 350.00% increase from fiscal 2011.
- HERSHEY CO effective income tax rate reconciliation, deduction, other, percent for fiscal 2011 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month as first filed |
|---|---|---|
| 2014-12-31 | 1.00% 10-K · filed 2015-02-20 | |
| 2013-12-31 | 0.50% 10-K · filed 2015-02-20 | -0.50% 10-K · filed 2014-02-21 |
| 2012-12-31 | 0.90% 10-K · filed 2015-02-20 | -0.90% 10-K · filed 2013-02-22 |
| 2011-12-31 | 0.20% 10-K · filed 2014-02-21 | |
| 2010-12-31 | -0.60% 10-K · filed 2013-02-22 | |
| 2009-12-31 | -0.70% 10-K · filed 2012-02-17 | |
| 2008-12-31 | -0.80% 10-K · filed 2011-02-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SANFILIPPO JOHN B & SON INC (JBSS) | United States | $0.545B | 4.66 |
| Rocky Mountain Chocolate Factory, Inc. (RMCF) | United States | $0.008B | -3.43 |