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HNI HNI Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

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

Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
0%

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%
Enterprise value$4.33B+70.0%
P/E41.7×-18.0×
P/S0.8×-0.1×

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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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 effective income tax rate reconciliation, tax credit, other, percent?
HNI (HNI) reported effective income tax rate reconciliation, tax credit, other, percent of 1.2% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?
The percentage impact of miscellaneous tax credits on the company's effective income tax rate. It provides insight into the materiality of secondary tax incentives relative to the company's total tax provision.