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Hillman Solutions Corp. HLMN Effective Income Tax Rate Reconciliation Tax Exempt Income

Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies

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2%+1.2pp

Other financials

Income statement

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Revenue$370.1M+3.0%
Gross profit$168.6M0.0%
Operating income$7.2M-52.0%
Net income-$4.7M-1,393%
EPS (diluted)-$0.02

Balance sheet

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Cash & equivalents$27.7M-23.6%
Total debt$855.2M+0.2%
Total equity$1.2B+2.9%
Total assets$2.4B+1.3%

Cash flow

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Operating cash flow-$19.5M-2,882%
CapEx$14.8M-28.3%
Free cash flow-$34.3M-61.2%

Valuation

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Market cap$1.61B+22.4%
Enterprise value$2.44B+14.3%
P/E44.9×-22.1×
P/S+0.1×

Profitability

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Gross margin48.4%+0.5pp
Operating margin6.8%+0.9pp
Net margin2.3%+1.0pp
FCF margin1.4%-4.2pp

Returns & leverage

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Return on equity3%+1.3pp
Debt / equity0.7×0.0×
Current ratio+0.5×

Where this comes from

Reported directly by Hillman Solutions Corp. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.

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 effective income tax rate reconciliation tax exempt income?
Hillman Solutions Corp. (HLMN) reported effective income tax rate reconciliation tax exempt income of 3.3% in Q4 2024.
What does effective income tax rate reconciliation tax exempt income mean?
Represents the impact of tax-exempt income on the company's effective tax rate reconciliation. This metric identifies income streams that are legally excluded from taxable income, providing insight into the company's tax planning efficiency. It helps investors understand the divergence between the statutory tax rate and the actual tax burden.