Hillman Solutions Corp. HLMN Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
The official record: Hillman Solutions Corp.’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hillman Solutions Corp.'s deferred taxes?
- Hillman Solutions Corp. (HLMN) reported deferred taxes of $218K in Q1 2026.
- How has Hillman Solutions Corp.'s deferred taxes changed year-over-year?
- Hillman Solutions Corp.'s deferred taxes increased by 122.4% year-over-year, from -$974K to $218K.
- What does deferred taxes mean?
- Represents the net change in deferred tax assets and liabilities during the reporting period due to temporary differences between the financial reporting and tax bases of assets and liabilities. This metric reflects the impact of non-cash tax accounting adjustments on the company's overall tax provision. It is a key indicator of future tax cash flow implications resulting from current accounting practices.