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AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
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Hillman Solutions (HLMN) Deferred Taxes (2020 - 2025)

Hillman Solutions (HLMN) has 6 years of Deferred Taxes data on record, last reported at -$5.1 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 36.69% year-over-year to -$5.1 million; the TTM value through Dec 2025 reached $4.7 million, up 193.63%, while the annual FY2025 figure was $4.7 million, 193.63% up from the prior year.
  • Deferred Taxes reached -$5.1 million in Q4 2025 per HLMN's latest filing, down from $12.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.9 million in Q3 2025 and bottomed at -$16.8 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$1.6 million, with a median of -$1.7 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: tumbled 2024.35% in 2022, then skyrocketed 3292.63% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$308000.0 in 2021, then crashed by 2024.35% to -$6.5 million in 2022, then crashed by 60.9% to -$10.5 million in 2023, then skyrocketed by 64.74% to -$3.7 million in 2024, then plummeted by 36.69% to -$5.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$5.1 million in Q4 2025, $12.9 million in Q3 2025, and -$2.1 million in Q2 2025.