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The Hershey Co (LTS:0J4X) Tax Provision : $-297 Mil (TTM As of Sep. 2024)


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What is The Hershey Co Tax Provision?

The Hershey Co's tax provision for the three months ended in Sep. 2024 was $-72 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was $-297 Mil.

The Hershey Co Tax Provision Historical Data

The historical data trend for The Hershey Co's Tax Provision 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.

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The Hershey Co Tax Provision Chart

The Hershey Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -234.03 -219.58 -314.41 -272.25 -310.08

The Hershey Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -134.84 29.37 -188.81 -64.98 -72.45

The Hershey Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-297 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 Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » The Hershey Co (LTS:0J4X) » Definitions » Tax Provision
Comparable Companies
TR RMCF MDLZ XSWX:LISN XSWX:BARN XKRX:271560 SZSE:000833 TSE:2222 CAS:CSR TSE:2201 BOM:500038 IST:ULKER XKRX:004990 BOM:532670 BOM:532356 SZSE:301206 XKLS:5102 XKRX:280360 XKRX:001800 OSTO:CLA B
Traded in Other Exchanges
HSY:USA HSY:Mexico HSY:Germany HSY:Germany HSY:Germany HSY:Germany HSHY34:Brazil HSY:Austria
Address
19 East Chocolate Avenue, Hershey, PA, USA, 17033
Website
https://www.thehersheycompany.com
Hershey is a leading us confectionery manufacturer (around a $25 billion market), controlling around 36% of the domestic chocolate space (per Euromonitor). Beyond its namesake label, the firm's mix has expanded over the last 85 years and now consists of 100 brands, including Reese's, Kit Kat, Kisses, and Ice Breakers. Hershey's products are sold in about 80 countries, albeit with just a high-single-digit percentage of sales coming from markets outside the us, including Brazil, India, and Mexico. The firm has sought inorganic opportunities to extend its reach beyond its core confection business, adding Amplify Snack Brands and its Skinny Pop ready-to-eat popcorn to its mix, Pirate Brands, and Dot's Pretzels over the past few years.

The Hershey Co Headlines

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