State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Hillman Solutions Corp. (HLMN) reported state of -$98.75K in Q4 2025.
- How has Hillman Solutions Corp.'s state changed year-over-year?
- Hillman Solutions Corp.'s state increased by 77.3% year-over-year, from -$434.25K to -$98.75K.
- What is the long-term trend for Hillman Solutions Corp.'s state?
- Over 2 years (2023 to 2025), Hillman Solutions Corp.'s state has grown at a -59.4% compound annual growth rate (CAGR), from -$2.39M to -$395K.
- What does state mean?
- Reflects the change in deferred tax assets and liabilities related to state and local income taxes, arising from temporary differences between financial reporting and tax reporting. This metric helps assess the long-term tax impact of regional operations.