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Hillman Solutions Corp. HLMN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

IES
IES Holdings, Inc.IESC
$21.45M+34.1%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Hillman Solutions Corp. (HLMN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $2.97M in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the specific dollar amount of income tax expense or benefit reconciled against the statutory federal rate. This metric helps investors understand the primary drivers causing the effective tax rate to deviate from the standard corporate tax rate. It provides transparency into the impact of various tax credits, deductions, and adjustments on the bottom line.