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Hillman Solutions Corp. HLMN Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Thirteen Weeks Ended March 28, 2026 | Thirteen Weeks Ended March 29, 2025 |
|---|---|---|
| Interest expense, net | 13,005 | 14,460 |
| Refinancing costs | — | 906 |
| Loss before income taxes | (5,791) | (351) |
| Income tax benefit | (1,059) | (34) |
| Net loss | $(4,732) | $(317) |
| Basic and diluted net loss per share | $(0.02) | $(0.00) |
| Weighted average basic and diluted shares outstanding | 196,626 | 197,284 |
| Net loss from above | $(4,732) | $(317) |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Hillman Solutions Corp.'s income tax?
- Hillman Solutions Corp. (HLMN) reported income tax of -$1.06M in Q1 2026.
- How has Hillman Solutions Corp.'s income tax changed year-over-year?
- Hillman Solutions Corp.'s income tax decreased by 3014.7% year-over-year, from -$34K to -$1.06M.
- What is the long-term trend for Hillman Solutions Corp.'s income tax?
- Over 3 years (2021 to 2025), Hillman Solutions Corp.'s income tax has grown at a 11.4% compound annual growth rate (CAGR), from -$11.78M to $16.29M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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