Unrecognized Tax Benefits of HERSHEY CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HERSHEY CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HERSHEY CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $127,796,000, a 8.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HERSHEY CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $127,796,000 +$10,218,000 +8.7% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $117,578,000 -$32,047,000 -21% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $149,625,000 +$1,280,000 +0.86% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $148,345,000 +$5,040,000 +3.5% 31 Dec 2022 10-K 18 Feb 2025 2024 FY
Q4 2021 $143,305,000 +$34,762,000 +32% 31 Dec 2021 10-K 20 Feb 2024 2023 FY
Q4 2020 $108,543,000 +$160,000 +0.15% 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q4 2019 $108,383,000 +$10,853,000 +11% 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q4 2018 $97,530,000 +$55,448,000 +132% 31 Dec 2018 10-K 17 Feb 2021 2020 FY
Q4 2017 $42,082,000 +$6,080,000 +17% 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q4 2016 $36,002,000 +$2,591,000 +7.8% 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q4 2015 $33,411,000 +$1,181,000 +3.7% 31 Dec 2015 8-K 25 May 2018 2017 FY
Q4 2014 $32,230,000 -$71,733,000 -69% 31 Dec 2014 10-K 21 Feb 2017 2016 FY
Q4 2013 $103,963,000 +$52,443,000 +102% 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q4 2012 $51,520,000 -$2,033,000 -3.8% 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q4 2011 $53,553,000 -$4,451,000 -7.7% 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q4 2010 $58,004,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.