Deferred Tax Assets, Valuation Allowance of HERSHEY CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
HERSHEY CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HERSHEY CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $145,052,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HERSHEY CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $145,052,000 +$27,813,000 +24% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $117,239,000 +$3,090,000 +2.7% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $114,149,000 -$23,382,000 -17% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $137,531,000 -$30,257,000 -18% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $167,788,000 -$25,522,000 -13% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $193,310,000 -$13,433,000 -6.5% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $206,743,000 -$33,216,000 -14% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $239,959,000 -$72,189,000 -23% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $312,148,000 +$76,663,000 +33% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $235,485,000 +$28,430,000 +14% 31 Dec 2016 8-K 25 May 2018 2017 FY
Q4 2015 $207,055,000 +$59,832,000 +41% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q3 2015 $9,375,000 04 Oct 2015 10-Q 30 Oct 2015 2015 Q3
Q4 2014 $147,223,000 +$60,064,000 +69% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $87,159,000 +$13,138,000 +18% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $74,021,000 +$138,572,000 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $64,551,000 -$129,350,000 -200% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $64,799,000 31 Dec 2010 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.