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Hillman Solutions Corp. HLMN Withholding taxes
Withholding taxes at other companies
Other financials
Where this comes from
Reported directly by Hillman Solutions Corp. in its filing.
Tagged under the XBRL concept hlmn:EffectiveIncomeTaxRateReconciliationWithholdingTaxes.
The source filing: Hillman Solutions Corp.’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 7:39 AM EST
- Fiscal year
- FY2025
- Accession
- 0001822492-26-000019
| Line item | Year Ended December 28, 2024 | Year Ended December 30, 2023 |
|---|---|---|
| State and local income taxes, net of U.S. federal income tax benefit | 3.9% | 0.2% |
| Acquisition and related transaction costs | — | (3.8)% |
| Meals & entertainment | 0.9% | (2.7)% |
| Withholding taxes | 2.1% | (20.1)% |
| Impact of foreign currency | — | 3.3% |
| Reconciliation of tax provision to return | (3.3)% | (1.4)% |
| Non-deductible compensation | 8.3% | (13.3)% |
| Reconciliation of other adjustments | 0.1% | (0.6)% |
ITEM 8 – FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is Hillman Solutions Corp.'s withholding taxes?
- Hillman Solutions Corp. (HLMN) reported withholding taxes of 2.1% in Q4 2024.
- What does withholding taxes mean?
- Measures the impact of foreign withholding taxes on the company's effective tax rate, which are often incurred when repatriating earnings or conducting cross-border transactions. This metric is essential for evaluating the tax friction associated with international operations.
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