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Hillman Solutions Corp. HLMN Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

IES
IES Holdings, Inc.IESC
$4.54M+24.3%

Other financials

Income statement

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Revenue$370.1M+3.0%
Gross profit$168.6M0.0%
Operating income$7.2M-52.0%
Net income-$4.7M-1,393%
EPS (diluted)-$0.02

Balance sheet

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Cash & equivalents$27.7M-23.6%
Total debt$855.2M+0.2%
Total equity$1.2B+2.9%
Total assets$2.4B+1.3%

Cash flow

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Operating cash flow-$19.5M-2,882%
CapEx$14.8M-28.3%
Free cash flow-$34.3M-61.2%

Valuation

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Market cap$1.61B-5.7%
Enterprise value$2.44B-3.5%
P/E44.9×-42.0×
P/S-0.1×

Profitability

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Gross margin48.4%+0.5pp
Operating margin6.8%+0.9pp
Net margin2.3%+1.0pp
FCF margin1.4%-4.2pp

Returns & leverage

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Return on equity3%+1.3pp
Debt / equity0.7×0.0×
Current ratio+0.5×

Where this comes from

Reported directly by Hillman Solutions Corp. in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Hillman Solutions Corp.’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hillman Solutions Corp.'s current state and local tax expense benefit?
Hillman Solutions Corp. (HLMN) reported current state and local tax expense benefit of $1.06M in Q4 2025.
How has Hillman Solutions Corp.'s current state and local tax expense benefit changed year-over-year?
Hillman Solutions Corp.'s current state and local tax expense benefit increased by 20.8% year-over-year, from $876.75K to $1.06M.
What is the long-term trend for Hillman Solutions Corp.'s current state and local tax expense benefit?
Over 2 years (2023 to 2025), Hillman Solutions Corp.'s current state and local tax expense benefit has grown at a 18.6% compound annual growth rate (CAGR), from $3.01M to $4.24M.
What does current state and local tax expense benefit mean?
Represents the current income tax expense or benefit payable to state and local jurisdictions based on the company's operations in those specific regions. This metric highlights the tax burden imposed by sub-national government entities.