Screener
Hillman Solutions Corp. HLMN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Hillman Solutions Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Hillman Solutions Corp.’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 7:36 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001822492-26-000084
| Line item | As of March 28, 2026 | As of December 27, 2025 |
|---|---|---|
| Other accrued expenses | 28,559 | 29,766 |
| Total current liabilities | 227,083 | 257,559 |
| Long-term debt | 714,055 | 668,337 |
| Deferred tax liabilities | 132,061 | 131,870 |
| Operating lease liabilities | 63,934 | 63,459 |
| Other non-current liabilities | 7,868 | 6,462 |
| Total liabilities | $1,145,001 | $1,127,687 |
| Commitments and contingencies (Note 5) |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Hillman Solutions Corp.'s deferred tax assets?
- Hillman Solutions Corp. (HLMN) reported deferred tax assets of $132.06M in Q1 2026.
- How has Hillman Solutions Corp.'s deferred tax assets changed year-over-year?
- Hillman Solutions Corp.'s deferred tax assets increased by 6.3% year-over-year, from $124.28M to $132.06M.
- What is the long-term trend for Hillman Solutions Corp.'s deferred tax assets?
- Over 4 years (2021 to 2025), Hillman Solutions Corp.'s deferred tax assets has grown at a 16.7% compound annual growth rate (CAGR), from $277.31M to $514.79M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Hillman Solutions Corp.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude