HERSHEY CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Hershey Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Hershey Co Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $72.4M, a 46.3% decline year-over-year.
Hershey Co Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $297M, a 3.07% decline year-over-year.
Hershey Co annual Income Tax Expense (Benefit) for 2023 was $310M, a 13.9% increase from 2022.
Hershey Co annual Income Tax Expense (Benefit) for 2022 was $272M, a 13.4% decline from 2021.
Hershey Co annual Income Tax Expense (Benefit) for 2021 was $314M, a 43.2% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$297M	$72.4M	-$62.4M	-46.3%	Jul 1, 2024	Sep 29, 2024	10-Q	2024-11-07
Q2 2024	$359M	$65M	+$32.4M	+99.7%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-01
Q1 2024	$327M	$189M	+$16.7M	+9.73%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-03
Q4 2023	$310M	-$29.4M	+$3.81M	+11.5%	Oct 2, 2023	Dec 31, 2023	10-K	2024-02-20
Q3 2023	$306M	$135M	+$61.2M	+83.2%	Jul 3, 2023	Oct 1, 2023	10-Q	2024-11-07
Q2 2023	$245M	$32.5M	-$55.4M	-63%	Apr 3, 2023	Jul 2, 2023	10-Q	2024-08-01
Q1 2023	$300M	$172M	+$28.1M	+19.6%	Jan 1, 2023	Apr 2, 2023	10-Q	2024-05-03
Q4 2022	$272M	-$33.2M	-$36.3M	-1153%	Oct 3, 2022	Dec 31, 2022	10-K	2024-02-20
Q3 2022	$309M	$73.6M	-$3.15M	-4.1%	Jul 4, 2022	Oct 2, 2022	10-Q	2023-10-26
Q2 2022	$312M	$87.9M	-$29.3M	-25%	Apr 4, 2022	Jul 3, 2022	10-Q	2023-07-27
Q1 2022	$341M	$144M	+$26.6M	+22.7%	Jan 1, 2022	Apr 3, 2022	10-Q	2023-04-27
Q4 2021	$314M	$3.15M	+$31.1M		Oct 4, 2021	Dec 31, 2021	10-K	2024-02-20
Q3 2021	$283M	$76.7M	-$38.5M	-33.4%	Jul 5, 2021	Oct 3, 2021	10-Q	2022-11-04
Q2 2021	$322M	$117M	+$51.2M	+77.5%	Apr 5, 2021	Jul 4, 2021	10-Q	2022-07-28
Q1 2021	$271M	$117M	+$51.1M	+77.1%	Jan 1, 2021	Apr 4, 2021	10-Q	2022-04-28
Q4 2020	$220M	-$27.9M	-$37.8M	-382%	Sep 28, 2020	Dec 31, 2020	10-K	2023-02-17
Q3 2020	$257M	$115M	+$33.1M	+40.2%	Jun 29, 2020	Sep 27, 2020	10-Q	2021-10-28
Q2 2020	$224M	$66M	+$16.1M	+32.3%	Mar 30, 2020	Jun 28, 2020	10-Q	2021-07-29
Q1 2020	$208M	$66.2M	-$25.8M	-28.1%	Jan 1, 2020	Mar 29, 2020	10-Q	2021-04-29
Q4 2019	$234M	$9.9M	-$2.47M	-19.9%	Sep 30, 2019	Dec 31, 2019	10-K	2022-02-18
Q3 2019	$236M	$82.2M	-$9.26M	-10.1%	Jul 1, 2019	Sep 29, 2019	10-Q	2020-11-06
Q2 2019	$246M	$49.9M	+$13.2M	+36%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-23
Q1 2019	$233M	$92.1M	-$6.46M	-6.56%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-04-23
Q4 2018	$239M	$12.4M	-$66.5M	-84.3%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-17
Q3 2018	$305M	$91.4M	-$35.3M	-27.9%	Jul 2, 2018	Sep 30, 2018	10-Q	2019-10-25
Q2 2018	$341M	$36.7M	-$41.7M	-53.2%	Apr 2, 2018	Jul 1, 2018	10-Q	2019-07-25
Q1 2018	$383M	$98.5M	+$28.4M	+40.5%	Jan 1, 2018	Apr 1, 2018	10-Q	2019-04-25
Q4 2017	$354M	$78.8M	-$2.93M	-3.58%	Oct 2, 2017	Dec 31, 2017	10-K	2020-02-20
Q3 2017	$357M	$127M	+$26.4M	+26.2%	Jul 3, 2017	Oct 1, 2017	10-Q	2018-10-26
Q2 2017	$331M	$78.4M	-$8.95M	-10.2%	Apr 3, 2017	Jul 2, 2017	10-Q	2018-07-27
Q1 2017	$340M	$70.1M	-$39.8M	-36.2%	Jan 1, 2017	Apr 2, 2017	10-Q	2018-04-26
Q4 2016	$379M	$81.8M	-$1.39M	-1.67%	Oct 3, 2016	Dec 31, 2016	10-K	2019-02-22
Q3 2016	$381M	$100M	+$8.57M	+9.33%	Jul 4, 2016	Oct 2, 2016	10-Q	2017-10-27
Q2 2016	$372M	$87.3M	+$3.54M	+4.22%	Apr 4, 2016	Jul 3, 2016	10-Q	2017-07-28
Q1 2016	$369M	$110M	-$20.2M	-15.5%	Jan 1, 2016	Apr 3, 2016	10-Q	2017-04-28
Q4 2015	$389M	$83.2M	-$35.9M	-30.2%	Oct 5, 2015	Dec 31, 2015	8-K	2018-05-25
Q3 2015	$425M	$91.9M	-$29.8M	-24.5%	Jul 6, 2015	Oct 4, 2015	10-Q	2016-10-28
Q2 2015	$455M	$83.8M	-$4.76M	-5.37%	Apr 6, 2015	Jul 5, 2015	10-Q	2016-07-28
Q1 2015	$459M	$130M	+$241K	+0.19%	Jan 1, 2015	Apr 5, 2015	10-Q	2016-04-29
Q4 2014	$459M	$119M	+$18.7M	+18.6%	Sep 29, 2014	Dec 31, 2014	10-K	2017-02-21
Q3 2014	$440M	$122M	+$5.79M	+5%	Jun 30, 2014	Sep 28, 2014	10-Q	2015-10-30
Q2 2014	$435M	$88.6M	+$243K	+0.28%	Mar 31, 2014	Jun 29, 2014	10-Q	2015-08-07
Q1 2014	$434M	$130M	+$3.55M	+2.81%	Jan 1, 2014	Mar 30, 2014	10-Q	2015-05-01
Q4 2013	$431M	$100M	+$20.3M	+25.3%	Sep 30, 2013	Dec 31, 2013	10-K	2016-02-26
Q3 2013	$411M	$116M	+$15.4M	+15.3%	Jul 1, 2013	Sep 29, 2013	10-Q	2014-10-31
Q2 2013	$395M	$88.3M	+$26.1M	+41.9%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-01
Q1 2013	$369M	$126M	+$14.4M	+12.9%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-02
Q4 2012	$355M	$80.1M	+$14.5M	+22.1%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-20
Q3 2012	$340M	$100M	-$901K	-0.89%	Jul 2, 2012	Sep 30, 2012	10-Q	2013-11-01
Q2 2012	$341M	$62.2M	-$12.7M	-17%	Apr 2, 2012	Jul 1, 2012	10-Q	2013-08-07
Q1 2012	$354M	$112M	+$19.9M	+21.6%	Jan 1, 2012	Apr 1, 2012	10-Q	2013-05-08
Q4 2011	$334M	$65.6M	+$829K	+1.28%	Oct 3, 2011	Dec 31, 2011	10-K	2014-02-21
Q3 2011	$333M	$101M	+$4.16M	+4.28%	Jul 4, 2011	Oct 2, 2011	10-Q	2012-11-07
Q2 2011	$329M	$75M	+$20.1M	+36.5%	Apr 4, 2011	Jul 3, 2011	10-Q	2012-08-08
Q1 2011	$309M	$92M	+$9.77M	+11.9%	Jan 1, 2011	Apr 3, 2011	10-Q	2012-05-09
Q4 2010	$299M	$64.7M			Oct 4, 2010	Dec 31, 2010	10-K	2013-02-22
Q3 2010		$97.2M			Jul 5, 2010	Oct 3, 2010	10-Q	2011-11-04
Q2 2010		$54.9M			Apr 5, 2010	Jul 4, 2010	10-Q	2011-08-10
Q1 2010		$82.2M			Jan 1, 2010	Apr 4, 2010	10-Q	2011-05-11

* An asterisk sign (*) next to the value indicates that the value is likely invalid.