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Hawkins HWKN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Ashland logo
AshlandASH
-$42.5M-3,300%
Essential Utilities logo
Essential UtilitiesWTRG
13,016,600,000%
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Hawkins (HWKN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $5.74M in Q1 2026.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This metric quantifies the specific adjustments made to reconcile the statutory income tax expense with the actual income tax expense reported in the financial statements. It provides transparency into the various factors that cause the effective tax rate to deviate from the statutory rate.