HERSHEY CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HERSHEY CO (HSY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- HERSHEY CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $6.84M, a 39.32% increase from fiscal 2024.
- HERSHEY CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.91M, a 18796.15% increase from fiscal 2023.
- HERSHEY CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $26.00K, a 99.72% decline from fiscal 2022.
- HERSHEY CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $9.31M, a 158.54% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.84M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $4.91M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $26.00K 10-K · filed 2025-02-18 | |
| 2022-12-31 | $9.31M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $3.60M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $2.50M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $2.08M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $2.58M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $1.69M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $4.08M 8-K · filed 2018-05-25 | |
| 2015-12-31 | $2.11M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $71.64M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $5.78M 10-K · filed 2015-02-20 | -$5.78M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$5.48M 10-K · filed 2014-02-21 | |
| 2011-12-31 | -$210.00K 10-K · filed 2013-02-22 | $210.00K 10-K · filed 2012-02-17 |
| 2010-12-31 | $2.05M 10-K · filed 2012-02-17 | -$2.05M 10-K · filed 2011-02-18 |
| 2009-12-31 | -$8.25M 10-K · filed 2011-02-18 |
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