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Hawkins HWKN Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Select Water Solutions logo
Select Water SolutionsWTTR
-$24K-318%
Ashland logo
AshlandASH
$8.25M-37.7%
Olin logo
OlinOLN
-$3.9M-108%
Veralto logo
VeraltoVLTO
Essential Utilities logo
Essential UtilitiesWTRG
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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Hawkins (HWKN) reported income taxes paid, net of $4.2M in Q1 2026.
How has Hawkins's income taxes paid, net changed year-over-year?
Hawkins's income taxes paid, net decreased by 46.2% year-over-year, from $7.82M to $4.2M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.