Hawkins HWKN State
State at other companies
Other financials
Where this comes from
Reported directly by Hawkins in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Hawkins (HWKN) reported state of $67.25K in Q1 2026.
- How has Hawkins's state changed year-over-year?
- Hawkins's state decreased by 35.6% year-over-year, from $104.5K to $67.25K.
- What is the long-term trend for Hawkins's state?
- Over 4 years (2022 to 2026), Hawkins's state has grown at a -11.9% compound annual growth rate (CAGR), from -$447K to $269K.
- What does state mean?
- Reflects the impact of temporary differences on state and local income tax obligations that will be realized in future periods. This metric helps investors understand the long-term tax implications of current accounting practices at the state level.