Hawkins HWKN Deferred Federal, State and Local, Tax Expense (Benefit)
Deferred Federal, 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:DeferredFederalStateAndLocalTaxExpenseBenefit.
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 deferred federal, state and local, tax expense (benefit)?
- Hawkins (HWKN) reported deferred federal, state and local, tax expense (benefit) of $765.75K in Q1 2026.
- How has Hawkins's deferred federal, state and local, tax expense (benefit) changed year-over-year?
- Hawkins's deferred federal, state and local, tax expense (benefit) increased by 564.4% year-over-year, from $115.25K to $765.75K.
- What is the long-term trend for Hawkins's deferred federal, state and local, tax expense (benefit)?
- Over 2 years (2024 to 2026), Hawkins's deferred federal, state and local, tax expense (benefit) has grown at a 44.9% compound annual growth rate (CAGR), from -$1.46M to $3.06M.
- What does deferred federal, state and local, tax expense (benefit) mean?
- The aggregate net change in deferred tax assets and liabilities across all jurisdictional levels, including federal, state, and local. It represents the total non-cash tax impact resulting from timing differences between book and tax accounting.