HERSHEY CO Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HERSHEY CO (HSY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $98.26 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $98.26M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $88.23M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $122.71M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $120.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $98.26M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $88.23M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $122.71M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $120.70M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $117.55M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $103.21M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $102.67M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $93.51M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $37.59M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $27.69M 8-K · filed 2018-05-25 | |
| 2015-12-31 | $25.95M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $23.50M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $31.71M 10-K · filed 2015-02-20 | $31.70M 10-K · filed 2014-02-21 |
| 2012-12-31 | $30.80M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $40.40M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $39.10M 10-K · filed 2012-02-17 | |
| 2009-12-31 | $41.50M 10-K · filed 2011-02-18 |
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