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The Hershey Co's tax expense for the months ended in Mar. 2024 was $189 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $327 Mil.
The historical data trend for The Hershey Co's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
The Hershey Co Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 234.03 | 219.58 | 314.41 | 272.25 | 310.08 |
The Hershey Co Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | 172.07 | 32.54 | 134.84 | -29.37 | 188.81 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $327 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
The Hershey Co (NYSE:HSY) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of The Hershey Co's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Charles R Raup | officer: President, U.S. | 19 EAST CHOCOLATE AVENUE, HERSHEY PA 17033 |
Steven E Voskuil | officer: SVP, Chief Financial Officer | 5405 WINDWARD PARKWAY, ALPHARETTA GA 30004 |
Deepak Bhatia | officer: SVP, Chief Technology Officer | THE HERSHEY COMPANY, 19 EAST CHOCOLATE AVENUE, HERSHEY PA 17033 |
Pamela M Arway | director | 601 HAWAII ST., EL SEGUNDO CA 90245 |
Michele Buck | officer: SVP, Pres. US Snacks | THE HERSHEY COMPANY, 100 CRYSTAL A DRIVE, HERSHEY PA 17033 |
Hershey Trust Co Trustee In Trust For Milton Hershey School | 10 percent owner | 100 MANSION ROAD EAST, P O BOX 445, HERSHEY PA 17033 |
Jason Reiman | officer: SVP Chief Supply Chain Officer | THE HERSHEY COMPANY, 19 EAST CHOCOLATE AVENUE, HERSHEY PA 17033 |
Maria T Kraus | director | THE HERSHEY COMPANY, 19 EAST CHOCOLATE AVENUE, HERSHEY PA 17033 |
Rohit Grover | officer: President, International | THE HERSHEY COMPANY, 19 EAST CHOCOLATE AVENUE, HERSHEY PA 17033 |
Jennifer Mccalman | officer: Chief Accounting Officer | 19 EAST CHOCOLATE AVENUE, HERSHEY PA 17033 |
Robert Malcolm | director | C/O LOGITECH INTERNATIONAL S.A., RUE DU SABLON 2-4, MORGES V8 1110 |
Anthony J. Palmer | director | P.O. BOX 619100, DALLAS TX 75261-9100 |
Hershey Trust Co | 10 percent owner | 100 MANSION ROAD EAST, HERSHEY PA 17033 |
Christopher M Scalia | officer: SVP, CHRO | 19 EAST CHOCOLATE AVENUE, HERSHEY PA 17033 |
Kristen J Riggs | officer: SVP, Chief Growth Officer | 19 EAST CHOCOLATE AVENUE, HERSHEY PA 17033 |
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