HERSHEY CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HERSHEY CO (HSY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $23.34 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- HERSHEY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $23.34M, a 11513.93% increase from fiscal 2024.
- HERSHEY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $201.00K, a 97.96% decline from fiscal 2023.
- HERSHEY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $9.84M.
- HERSHEY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.34M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $201.00K 10-K · filed 2026-02-17 | |
| 2023-12-31 | $9.84M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2021-12-31 | $9.86M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-18 | |
| 2019-12-31 | $1.15M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 | |
| 2017-12-31 | $1.48M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $0.00 8-K · filed 2018-05-25 | |
| 2015-12-31 | $702.00K 10-K · filed 2017-02-21 | |
| 2014-12-31 | $4.64M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-20 | |
| 2012-12-31 | -$5.23M 10-K · filed 2014-02-21 | |
| 2011-12-31 | -$1.55M 10-K · filed 2013-02-22 | $1.55M 10-K · filed 2012-02-17 |
| 2010-12-31 | $2.98M 10-K · filed 2012-02-17 | -$2.98M 10-K · filed 2011-02-18 |
| 2009-12-31 | -$4.69M 10-K · filed 2011-02-18 |
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