HERSHEY CO Unrecognized Tax Benefits
HERSHEY CO (HSY) had Unrecognized Tax Benefits of $127.80 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits $127.80M.
- 2024-12-31: Unrecognized Tax Benefits $117.58M.
- 2023-12-31: Unrecognized Tax Benefits $149.63M.
- 2022-12-31: Unrecognized Tax Benefits $148.34M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $127.80M 10-K · filed 2026-02-17 |
| 2024-12-31 | $117.58M 10-K · filed 2026-02-17 |
| 2023-12-31 | $149.63M 10-K · filed 2026-02-17 |
| 2022-12-31 | $148.34M 10-K · filed 2025-02-18 |
| 2021-12-31 | $143.31M 10-K · filed 2024-02-20 |
| 2020-12-31 | $108.54M 10-K · filed 2023-02-17 |
| 2019-12-31 | $108.38M 10-K · filed 2022-02-18 |
| 2018-12-31 | $97.53M 10-K · filed 2021-02-17 |
| 2017-12-31 | $42.08M 10-K · filed 2020-02-20 |
| 2016-12-31 | $36.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $33.41M 8-K · filed 2018-05-25 |
| 2014-12-31 | $32.23M 10-K · filed 2017-02-21 |
| 2013-12-31 | $103.96M 10-K · filed 2016-02-26 |
| 2012-12-31 | $51.52M 10-K · filed 2015-02-20 |
| 2011-12-31 | $53.55M 10-K · filed 2014-02-21 |
| 2010-12-31 | $58.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $63.01M 10-K · filed 2012-02-17 |
| 2008-12-31 | $58.00M 10-K · filed 2011-02-18 |
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