Pricing
  1. US-listed companies
  2. HERSHEY CO
  3. Financials
  4. Provision for income taxes

HERSHEY CO (HSY)

Market cap
$41.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024253-18.51%
Dec 31, 2023310+13.89%
Dec 31, 2022272-13.41%
Dec 31, 2021314+43.18%
Dec 31, 2020220-6.17%
Dec 31, 2019234-2.08%
Dec 31, 2018239-32.51%
Dec 31, 2017354-6.67%
Dec 31, 2016379-2.43%
Dec 31, 2015389-15.30%
Dec 31, 2014459+6.56%
Dec 31, 2013431+21.49%
Dec 31, 2012355+18.59%
Dec 31, 2010299

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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