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Federal at other companies

Ashland logo
AshlandASH
-$24.5M-567%
Essential Utilities logo
Essential UtilitiesWTRG
$478.25K
Air Products and Chemicals logo
Air Products and ChemicalsAPD
$9.5M-93.1%
Xylem logo
XylemXYL

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$3.42B+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:CurrentFederalTaxExpenseBenefit.

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 federal?
Hawkins (HWKN) reported federal of $4.56M in Q1 2026.
How has Hawkins's federal changed year-over-year?
Hawkins's federal decreased by 20.5% year-over-year, from $5.74M to $4.56M.
What is the long-term trend for Hawkins's federal?
Over 4 years (2022 to 2026), Hawkins's federal has grown at a 5.5% compound annual growth rate (CAGR), from $14.74M to $18.25M.
What does federal mean?
The amount of federal income tax expense or benefit recognized for the current period, representing the tax liability owed to the national government based on taxable income. This metric is essential for understanding the company's effective tax rate and its impact on net profitability.