Hawkins HWKN Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Hawkins in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Hawkins (HWKN) reported current state and local tax expense benefit of $1.62M in Q1 2026.
- How has Hawkins's current state and local tax expense benefit changed year-over-year?
- Hawkins's current state and local tax expense benefit decreased by 2.2% year-over-year, from $1.66M to $1.62M.
- What is the long-term trend for Hawkins's current state and local tax expense benefit?
- Over 4 years (2022 to 2026), Hawkins's current state and local tax expense benefit has grown at a 5.7% compound annual growth rate (CAGR), from $5.2M to $6.48M.
- What does current state and local tax expense benefit mean?
- Represents the current income tax expense or benefit incurred at the state and local level for the reporting period. This reflects the immediate tax liability owed to sub-national jurisdictions based on taxable income generated within those regions.