HERSHEY CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Hershey Co Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $65M, a 99.7% increase year-over-year.
  • Hershey Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $359M, a 46.6% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $310M +$37.8M +13.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $272M -$42.2M -13.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $314M +$94.8M +43.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $220M -$14.4M -6.17% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $234M -$4.98M -2.08% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $239M -$115M -32.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $354M -$25.3M -6.67% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $379M -$9.46M -2.43% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $389M -$70.2M -15.3% Jan 1, 2015 Dec 31, 2015 8-K 2018-05-25
2014 $459M +$28.3M +6.56% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $431M +$76.2M +21.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $355M +$20.8M +6.22% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $334M +$34.8M +11.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $299M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.