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Hawkins HWKN Federal

Federal at other companies

Essential Utilities logo
Essential UtilitiesWTRG
$380.25K+133%
Air Products and Chemicals logo
Air Products and ChemicalsAPD
-$124.35M-409%
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:DeferredFederalIncomeTaxExpenseBenefit.

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 $698.5K in Q1 2026.
How has Hawkins's federal changed year-over-year?
Hawkins's federal increased by 6397.7% year-over-year, from $10.75K to $698.5K.
What is the long-term trend for Hawkins's federal?
Over 4 years (2022 to 2026), Hawkins's federal has grown at a 27.6% compound annual growth rate (CAGR), from -$1.05M to $2.79M.
What does federal mean?
Captures the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. It indicates future tax consequences of events already recognized in the current financial statements.