Hillman Solutions Corp. HLMN State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Hillman Solutions Corp. (HLMN) reported state income taxes – net of federal income tax benefit of 5.2% in Q4 2025.
- How has Hillman Solutions Corp.'s state income taxes – net of federal income tax benefit changed year-over-year?
- Hillman Solutions Corp.'s state income taxes – net of federal income tax benefit increased by 33.3% year-over-year, from 3.9% to 5.2%.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net expense of state and local income taxes after accounting for the federal tax deduction benefit. Because state taxes are generally deductible for federal purposes, this metric provides a more accurate view of the actual incremental tax cost imposed by state-level authorities. It is a critical component in evaluating the company's total effective tax rate.