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Hawkins HWKN Valuation Allowances And Reserves Deductions

Valuation Allowances And Reserves Deductions at other companies

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Jackson FinancialJXN
$76.25M+251%
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Cinemark HoldingsCNK
-$15.2M+55.7%
WEC Energy Group logo
WEC Energy GroupWEC
$33.28M-22.3%
SkyWest logo
SkyWestSKYW
$907K-80.6%
HWK
HawkinsHWKN
-$19K
Terex logo
TerexTEX
$7.5M+66.7%

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:ValuationAllowancesAndReservesDeductions.

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 valuation allowances and reserves deductions?
Hawkins (HWKN) reported valuation allowances and reserves deductions of -$19K in Q1 2026.
What is the long-term trend for Hawkins's valuation allowances and reserves deductions?
Over 4 years (2022 to 2026), Hawkins's valuation allowances and reserves deductions has grown at a -12.6% compound annual growth rate (CAGR), from $130K to -$76K.
What does valuation allowances and reserves deductions mean?
Represents the reduction of previously established valuation allowances or reserves, typically occurring when the underlying assets are written off or the risk associated with the reserve is resolved. This provides insight into the realization of assets and the accuracy of prior management estimates.