What is Hawkins's change in income taxes?

Hawkins (HWKN) reported change in income taxes of $768K in Q4 2025.

How has Hawkins's change in income taxes changed year-over-year?

Hawkins's change in income taxes increased by 125.8% year-over-year, from -$2.98M to $768K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Hawkins HWKN Change in Income Taxes

Change in Income Taxes at other companies

InnospecIOSP

$400K-90.7%

Franklin ElectricFELE

$4.85M+5.0%

OlinOLN

$2.8M-91.8%

BalchemBCPC

$9.49M+4.0%

Antero Midstream CorporationAM

$348K—

Other financials

Income statement

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Revenue$265.9M+8.4%

Gross profit$54.2M+3.8%

Operating income$23.5M-4.5%

Net income$15.5M-5.3%

EPS (diluted)$0.74-5.1%

Balance sheet

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Cash & equivalents$3.9M-23.3%

Total debt$261.5M+51.4%

Total equity$534.0M+16.0%

Total assets$986.3M+28.1%

Cash flow

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Operating cash flow$37.7M+22.3%

CapEx$19.6M+76.6%

Free cash flow$18.2M-8.1%

Valuation

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Market cap$3.46B+44.8%

Profitability

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Gross margin22.6%-0.5pp

Operating margin11.2%-1.0pp

Net margin7.5%-1.1pp

FCF margin7.9%+0.8pp

Returns & leverage

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Return on equity16.4%-3.1pp

Debt / equity0.5×+0.1×

Current ratio2.2×-0.2×

Where this comes from

Reported directly by Hawkins in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Hawkins’s 10-Q, filed January 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hawkins's change in income taxes?: Hawkins (HWKN) reported change in income taxes of $768K in Q4 2025.
How has Hawkins's change in income taxes changed year-over-year?: Hawkins's change in income taxes increased by 125.8% year-over-year, from -$2.98M to $768K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.