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Hawkins HWKN Income taxes receivable

Income taxes receivable at other companies

InnospecIOSP

$10.6M+960%

OlinOLN

$58.7M+272%

International Flavors & FragrancesIFF

$222M+2.3%

Zurn Elkay Water SolutionsZWS

$1.8M-63.3%

Antero Midstream CorporationAM

$1.9M—

Other financials

Income statement

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

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

Operating cash flow$37.7M+22.3%

CapEx$19.6M+76.6%

Free cash flow$18.2M-8.1%

Valuation

Market cap$3.42B+44.8%

Profitability

Gross margin22.6%-0.5pp

Operating margin11.2%-1.0pp

Net margin7.5%-1.1pp

FCF margin7.9%+0.8pp

Returns & leverage

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:IncomeTaxesReceivable.

The official record: Hawkins’s 10-K, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hawkins's income taxes receivable?: Hawkins (HWKN) reported income taxes receivable of $891K in Q1 2026.
How has Hawkins's income taxes receivable changed year-over-year?: Hawkins's income taxes receivable decreased by 68.9% year-over-year, from $2.86M to $891K.
What is the long-term trend for Hawkins's income taxes receivable?: Over 3 years (2021 to 2026), Hawkins's income taxes receivable has grown at a 72.0% compound annual growth rate (CAGR), from $175K to $891K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.