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Hawkins HWKN Effective tax rates

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Other financials

Income statement

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Revenue$315.7M+7.6%
Gross profit$74.0M+2.3%
Operating income$38.7M-6.4%
Net income$37.3M+27.9%
EPS (diluted)$1.35-3.6%

Balance sheet

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Cash & equivalents$8.0M-45.0%
Total debt$260.7M-15.6%
Total equity$548.2M+13.1%
Total assets$1.0B+1.8%

Cash flow

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Operating cash flow$35.2M+11.6%
CapEx$11.6M-14.3%
Free cash flow$23.5M+31.2%

Valuation

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Market cap$2.71B-26.8%
Enterprise value$2.96B-25.9%
P/E30.2×-13.5×
P/S2.5×-1.2×

Profitability

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Gross margin22.3%-0.7pp
Operating margin10.7%-1.2pp
Net margin8.1%-0.3pp
FCF margin8.3%+0.3pp

Returns & leverage

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Return on equity17.4%-1.3pp
Debt / equity0.5×-0.2×
Current ratio2.3×0.0×

Where this comes from

Reported directly by Hawkins in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The source filing: Hawkins’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0000046250-26-000034

We are subject to U.S. federal income tax as well as income tax of multiple state jurisdictions. The tax years prior to our fiscal year ended April 2, 2023 are closed to examination by the Internal Revenue Service, and with few exceptions, state and local income tax jurisdictions. Our effective income tax rate was approximately 24% for the three months ended June 28, 2026 and 25% for the three months ended June 29, 2025. The effective tax rate in both years was impacted by favorable tax provision adjustments recorded. The effective tax rate is impacted by projected levels of annual taxable income, permanent items, and state taxes.

Item 1. Financial Statements (unaudited):

FAQ

What is Hawkins's effective tax rates?
Hawkins (HWKN) reported effective tax rates of $0.24 in Q2 2026.
How has Hawkins's effective tax rates changed year-over-year?
Hawkins's effective tax rates decreased by 4.0% year-over-year, from $0.25 to $0.24.
What is the long-term trend for Hawkins's effective tax rates?
Over 3 years (2022 to 2025), Hawkins's effective tax rates has grown at a 25.8% compound annual growth rate (CAGR), from $0.26 to $0.52.

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