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Hawkins HWKN Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

Simmons First National logo
Simmons First NationalSFNC
-$5.02M-235%
Equitable Holdings logo
Equitable HoldingsEQH
-$35M-683%
FTI Consulting logo
FTI ConsultingFCN
$7.92M+126%
HWK
HawkinsHWKN
$768K+126%
CHE
ChemedCHE
$26.82M-28.1%
LivaNova logo
LivaNovaLIVN
$1.71M-71.1%

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Hawkins’s 10-Q, filed January 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hawkins's increase decrease in accrued income taxes payable?
Hawkins (HWKN) reported increase decrease in accrued income taxes payable of $768K in Q4 2025.
How has Hawkins's increase decrease in accrued income taxes payable changed year-over-year?
Hawkins's increase decrease in accrued income taxes payable increased by 125.8% year-over-year, from -$2.98M to $768K.
What does increase decrease in accrued income taxes payable mean?
Measures the net change in the company's liability for income taxes that have been accrued but not yet paid to tax authorities. This reflects the timing differences between tax expense recognition and actual cash tax payments. It is a key indicator of the company's tax management and short-term cash obligations.