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Hillman Solutions Corp. HLMN Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at other companies

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$500K
Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
$3.75K
ALH
Alliance Laundry Holdings Inc.ALH
$193.75K
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Virtu FinancialVIRT
$872.75K
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WingstopWING
$248.75K

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:IncomeTaxReconciliationTaxCreditsOther.

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 credit, other, amount?
Hillman Solutions Corp. (HLMN) reported effective income tax rate reconciliation, tax credit, other, amount of $3.75K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, amount mean?
Captures the total monetary value of miscellaneous tax credits, excluding primary R&D credits, that reduce the company's income tax liability. This reflects the company's ability to utilize various tax jurisdictions and programs to optimize its tax burden.