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Hillman Solutions Corp. HLMN Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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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-5.7%
Enterprise value$2.44B-3.5%
P/E44.9×-42.0×
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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
Hillman Solutions Corp. (HLMN) reported income tax reconciliation foreign income tax rate differential of $34.75K in Q4 2025.
What does income tax reconciliation foreign income tax rate differential mean?
Measures the impact on the effective tax rate resulting from the difference between the U.S. statutory tax rate and the tax rates applicable to the company's foreign operations. This metric highlights the tax advantages or disadvantages of the company's international footprint. It is used to assess the efficiency of the company's global tax planning strategy.