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Hawkins HWKN Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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AshlandASH
-$250K+66.7%
Essential Utilities logo
Essential UtilitiesWTRG
$584K+117%
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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Hawkins (HWKN) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.29M in Q1 2026.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Measures the impact of state and local income tax obligations on the overall effective tax rate reconciliation. It highlights the portion of the tax burden attributable to operations in specific sub-national jurisdictions.