Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Growth Metrics
Income Statement
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Ratios

Hillman Solutions (HLMN) Deferred Taxes (2020 - 2025)

Hillman Solutions has reported Deferred Taxes over the past 6 years, most recently at -$5.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$5.1 million for Q4 2025, down 36.69% from a year ago — trailing twelve months through Dec 2025 was $4.7 million (up 193.63% YoY), and the annual figure for FY2025 was $4.7 million, up 193.63%.
  • Deferred Taxes for Q4 2025 was -$5.1 million at Hillman Solutions, down from $12.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for HLMN hit a ceiling of $12.9 million in Q3 2025 and a floor of -$16.8 million in Q3 2021.
  • Median Deferred Taxes over the past 5 years was -$1.7 million (2024), compared with a mean of -$1.6 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 2024.35% in 2022 and later soared 3292.63% in 2025.
  • Hillman Solutions' Deferred Taxes stood at -$308000.0 in 2021, then plummeted by 2024.35% to -$6.5 million in 2022, then plummeted by 60.9% to -$10.5 million in 2023, then surged by 64.74% to -$3.7 million in 2024, then tumbled by 36.69% to -$5.1 million in 2025.
  • The last three reported values for Deferred Taxes were -$5.1 million (Q4 2025), $12.9 million (Q3 2025), and -$2.1 million (Q2 2025) per Business Quant data.