Hillman Solutions Corp. HLMN Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit 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:DeferredForeignIncomeTaxExpenseBenefit.
The official record: Hillman Solutions Corp.’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
Ask your AI about Hillman Solutions Corp.'s deferred foreign income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Hillman Solutions Corp.'s deferred foreign income tax expense benefit?
- Hillman Solutions Corp. (HLMN) reported deferred foreign income tax expense benefit of -$194K in Q4 2025.
- How has Hillman Solutions Corp.'s deferred foreign income tax expense benefit changed year-over-year?
- Hillman Solutions Corp.'s deferred foreign income tax expense benefit increased by 34.1% year-over-year, from -$294.25K to -$194K.
- What is the long-term trend for Hillman Solutions Corp.'s deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Hillman Solutions Corp.'s deferred foreign income tax expense benefit has grown at a 4.0% compound annual growth rate (CAGR), from $664K to -$776K.
- What does deferred foreign income tax expense benefit mean?
- Reflects the change in deferred tax assets and liabilities related to foreign income taxes, caused by temporary differences between financial and tax accounting in international jurisdictions. It provides insight into the future tax implications of global business activities.