Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of HERSHEY CO from 2010 to Q1 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
HERSHEY CO quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from 2010 to Q1 2025.
  • HERSHEY CO Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Mar 2025 was 0.21 pure, unchanged year-over-year.
  • HERSHEY CO annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • HERSHEY CO annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • HERSHEY CO annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

HERSHEY CO Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 0.21 0 0% 01 Jan 2025 30 Mar 2025 10-Q 01 May 2025
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 03 May 2024
Q1 2023 0.21 0 0% 01 Jan 2023 02 Apr 2023 10-Q 27 Apr 2023
Q1 2022 0.21 0 0% 01 Jan 2022 03 Apr 2022 10-Q 28 Apr 2022
Q1 2021 0.21 0 0% 01 Jan 2021 04 Apr 2021 10-Q 29 Apr 2021
Q1 2020 0.21 0 0% 01 Jan 2020 29 Mar 2020 10-Q 23 Apr 2020
Q1 2019 0.21 0 0% 01 Jan 2019 31 Mar 2019 10-Q 25 Apr 2019
Q1 2018 0.21 -0.14 -40% 01 Jan 2018 01 Apr 2018 10-Q 26 Apr 2018
Q1 2017 0.35 0 0% 01 Jan 2017 02 Apr 2017 10-Q 28 Apr 2017
Q1 2016 0.35 0 0% 01 Jan 2016 03 Apr 2016 10-Q 29 Apr 2016
Q1 2015 0.35 01 Jan 2015 05 Apr 2015 10-Q 01 May 2015

HERSHEY CO Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 0.21 0 0% 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 0.21 0 0% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 0.21 0 0% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022
2018 0.21 -0.14 -40% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 0.35 0 0% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 0.35 0 0% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 0.35 0 0% 01 Jan 2015 31 Dec 2015 8-K 25 May 2018
2014 0.35 0 0% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017
2013 0.35 0 0% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 0.35 0 0% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 0.35 0 0% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014
2010 0.35 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.