HERSHEY CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hershey Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Hershey Co Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $118M, a 21.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $118M -$32M -21.4% Dec 31, 2024 10-K 2025-02-18
Q4 2023 $150M +$1.28M +0.86% Dec 31, 2023 10-K 2025-02-18
Q4 2022 $148M +$5.04M +3.52% Dec 31, 2022 10-K 2025-02-18
Q4 2021 $143M +$34.8M +32% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $109M +$160K +0.15% Dec 31, 2020 10-K 2023-02-17
Q4 2019 $108M +$10.9M +11.1% Dec 31, 2019 10-K 2022-02-18
Q4 2018 $97.5M +$55.4M +132% Dec 31, 2018 10-K 2021-02-17
Q4 2017 $42.1M +$6.08M +16.9% Dec 31, 2017 10-K 2020-02-20
Q4 2016 $36M +$2.59M +7.76% Dec 31, 2016 10-K 2019-02-22
Q4 2015 $33.4M +$1.18M +3.66% Dec 31, 2015 8-K 2018-05-25
Q4 2014 $32.2M -$71.7M -69% Dec 31, 2014 10-K 2017-02-21
Q4 2013 $104M +$52.4M +102% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $51.5M -$2.03M -3.8% Dec 31, 2012 10-K 2015-02-20
Q4 2011 $53.6M -$4.45M -7.67% Dec 31, 2011 10-K 2014-02-21
Q4 2010 $58M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.