What is Hawkins's deferral - addition?

Hawkins (HWKN) reported deferral - addition of $0 in Q1 2026.

What does deferral - addition mean?

Measures the specific additions or charges made to valuation allowances or reserve accounts during the reporting period. This metric highlights the company's proactive recognition of potential losses or asset impairments that may impact future earnings.

Hawkins HWKN Deferral - addition

Deferral - addition at other companies

NWN

Northwest NaturalNWN

$0+100%

HWK

HawkinsHWKN

$0—

StoneX Group Inc.SNEX

-$200K-140%

MetLifeMET

$3M0.0%

Essential UtilitiesWTRG

-$629.5K-116%

Lincoln NationalLNC

$5M0.0%

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:ValuationAllowancesAndReservesChargedToOtherAccounts.

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 deferral - addition?: Hawkins (HWKN) reported deferral - addition of $0 in Q1 2026.
What does deferral - addition mean?: Measures the specific additions or charges made to valuation allowances or reserve accounts during the reporting period. This metric highlights the company's proactive recognition of potential losses or asset impairments that may impact future earnings.