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HNI HNI Federal

Federal at other companies

Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
$2.29M+4,977%

Other financials

Income statement

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Revenue$1.3B+125%
Gross profit$499.9M+110%
Operating income-$36.4M-249%
Net income-$38.8M-379%
EPS (diluted)-$0.55-290%

Balance sheet

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Cash & equivalents$80.3M+281%
Total debt$1.7B+213%
Total equity$1.8B+121%
Total assets$4.8B+157%

Cash flow

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Operating cash flow-$171.8M-1,463%
CapEx$35.7M+119%
Free cash flow-$207.5M-5,508%

Valuation

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Market cap$2.69B+32.5%

Profitability

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Gross margin40.1%-0.8pp
Operating margin8.2%+1.0pp
Net margin5.5%+0.6pp
FCF margin0.1%-7.2pp

Returns & leverage

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Return on equity16.8%+1.2pp
Debt / equity1×+0.3×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by HNI in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: HNI’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HNI's federal?
HNI (HNI) reported federal of $7.53M in Q4 2025.
How has HNI's federal changed year-over-year?
HNI's federal increased by 350.8% year-over-year, from -$3M to $7.53M.
What is the long-term trend for HNI's federal?
Over 4 years (2021 to 2025), HNI's federal has grown at a 156.1% compound annual growth rate (CAGR), from -$700K to $30.1M.
What does federal mean?
Represents the portion of federal income tax expense or benefit that is deferred to future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric reflects the impact of timing differences in tax recognition on the company's federal tax obligations.