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The Hershey Company
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Answer
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Metric
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Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
272M
USD
Wikirate International e.V.
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2022
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Years
15
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Net Income Attributable to Non Controlling Interest
Research
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US Securities and Exchange Commission
0
USD
Wikirate International e.V.
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2022
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Years
15
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Deferred Federal Income Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
34.8M
USD
Wikirate International e.V.
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2022
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Years
14
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Current Foreign Tax Expense Benefit
Research
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US Securities and Exchange Commission
27.7M
USD
Wikirate International e.V.
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2022
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Years
14
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Current Federal Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
122M
USD
Wikirate International e.V.
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2022
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Years
14
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Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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US Securities and Exchange Commission
100M
USD
Wikirate International e.V.
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2022
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Years
14
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Liabilities
Research
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US Securities and Exchange Commission
7.65B
USD
Wikirate International e.V.
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2022
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Years
14
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Current Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
235M
USD
Wikirate International e.V.
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2022
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Years
14
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Current State and Local Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
85.7M
USD
Wikirate International e.V.
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2022
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Years
14
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Effective Income Tax Rate Continuing Operations
Research
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US Securities and Exchange Commission
0.14
Wikirate International e.V.
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2022
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Years
14
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Advertising Expense
Research
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US Securities and Exchange Commission
518M
USD
Wikirate International e.V.
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2022
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Years
14
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Comprehensive Income Net of Tax
Research
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US Securities and Exchange Commission
1.64B
USD
Wikirate International e.V.
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2022
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Years
14
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Net Income Attributable to the company
Research
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US Securities and Exchange Commission
1.48B
USD
Vasiliki Gkatziaki
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2021
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Years
14
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Domestic Income Tax Expense/Benefit
Formula
Draft
208M
calculator
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2022
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Years
14
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Deferred Foreign Income Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
-1.35M
USD
Wikirate International e.V.
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2022
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Years
14
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Assets
Research
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US Securities and Exchange Commission
10.9B
USD
Wikirate International e.V.
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2022
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Years
14
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Deferred Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
36.9M
USD
Wikirate International e.V.
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2022
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Years
14
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Good Will
Research
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US Securities and Exchange Commission
2.61B
USD
Wikirate International e.V.
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2022
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Years
14
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Net Income
Research
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US Securities and Exchange Commission
1.64B
USD
Wikirate International e.V.
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2022
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Years
14
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Research and Development Expense
Research
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US Securities and Exchange Commission
46.9M
USD
Wikirate International e.V.
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2022
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Years
14
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