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HNI HNI Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
-$21K

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 / equity+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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

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 effect of cross-border tax laws?
HNI (HNI) reported effect of cross-border tax laws of $0 in Q4 2025.
How has HNI's effect of cross-border tax laws changed year-over-year?
HNI's effect of cross-border tax laws increased by 100.0% year-over-year, from -$75K to $0.
What is the long-term trend for HNI's effect of cross-border tax laws?
Over 2 years (2023 to 2025), HNI's effect of cross-border tax laws has grown at a -100.0% compound annual growth rate (CAGR), from -$200K to $0.
What does effect of cross-border tax laws mean?
Captures the net impact of international tax laws and cross-border operations on the company's effective tax rate. It highlights the tax efficiency of the company's global footprint and international revenue distribution.