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:DeferredIncomeTaxLiabilitiesNet.
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 $132.06M in Q1 2026.
- How has Hillman Solutions Corp.'s deferred taxes changed year-over-year?
- Hillman Solutions Corp.'s deferred taxes increased by 6.3% year-over-year, from $124.28M to $132.06M.
- What is the long-term trend for Hillman Solutions Corp.'s deferred taxes?
- Over 5 years (2020 to 2025), Hillman Solutions Corp.'s deferred taxes has grown at a -3.3% compound annual growth rate (CAGR), from $156.12M to $131.87M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.