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Federal at other companies

IES
IES Holdings, Inc.IESC
$1.55M+131%

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
Hillman Solutions Corp. (HLMN) reported federal of $2.29M in Q4 2025.
How has Hillman Solutions Corp.'s federal changed year-over-year?
Hillman Solutions Corp.'s federal increased by 4976.6% year-over-year, from -$47K to $2.29M.
What is the long-term trend for Hillman Solutions Corp.'s federal?
Over 2 years (2023 to 2025), Hillman Solutions Corp.'s federal has grown at a 85.4% compound annual growth rate (CAGR), from -$2.67M to $9.17M.
What does federal mean?
Reflects the change in deferred tax assets and liabilities related to federal income taxes, resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences of current accounting decisions.