What is Hawkins's nontaxable or nondeductible items?

Hawkins (HWKN) reported nontaxable or nondeductible items of 0.8% in Q1 2026.

What does nontaxable or nondeductible items mean?

A reconciliation item identifying the specific tax effect of permanent differences arising from items that are neither taxable nor deductible under current tax law. This metric is essential for understanding why the company's effective tax rate differs from the statutory benchmark.

Hawkins HWKN Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

Essential UtilitiesWTRG

1.3%—

XylemXYL

0.3%-0.1pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Hawkins (HWKN) reported nontaxable or nondeductible items of 0.8% in Q1 2026.
What does nontaxable or nondeductible items mean?: A reconciliation item identifying the specific tax effect of permanent differences arising from items that are neither taxable nor deductible under current tax law. This metric is essential for understanding why the company's effective tax rate differs from the statutory benchmark.