Hawkins (HWKN) Deferred Taxes (2011 - 2020)
Hawkins (HWKN) posted quarterly Deferred Taxes of -$1.4 million for Q1 2020, down 106.24% year-over-year from $22.8 million in Q1 2019, and down 106.24% quarter-over-quarter from -$689000.0 in Q1 2019.
Hawkins (HWKN) Deferred Taxes (2011 - 2020) Analysis & Trends
Hawkins (HWKN) has reported Deferred Taxes for 9 consecutive years, with -$1.4 million the latest figure, recorded in Q1 2020.
- In Q1 2020, Deferred Taxes fell 106.24% year-over-year to -$1.4 million; the TTM figure through Mar 2020 stood at -$798000.0 (down 143.23% YoY), while the FY2026 annual figure was $3.1 million, up 562.26% from the prior year.
- Deferred Taxes retreated to -$1.4 million in Q1 2020 per HWKN's latest filing, from -$689000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.0 million in Q2 2018 and bottomed at -$1.4 million in Q1 2020.
- Historically, Deferred Taxes has averaged $85000.0 across 5 years, with a median of -$689000.0 in 2019.
- Annual changes were most pronounced in 2017 — Deferred Taxes slumped 156.91% — and 2018, when it soared 388.51%.
- Hawkins' Deferred Taxes stood at $1.2 million in 2016, then slumped by 156.91% to -$696000.0 in 2017, then jumped by 388.51% to $2.0 million in 2018, then tumbled by 134.31% to -$689000.0 in 2019, then slumped by 106.24% to -$1.4 million in 2020.
- Business Quant data shows HWKN's Deferred Taxes at -$1.4 million in Q1 2020, -$689000.0 in Q1 2019, and $2.0 million in Q2 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Hawkins | 2.48 Bn | 2.48 Bn | 74.01 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2020 | -1.42 Mn |
| Mar 31, 2019 | -689,000.00 |
| Apr 1, 2018 | 2.01 Mn |
| Apr 2, 2017 | -696,000.00 |
| Apr 3, 2016 | 1.22 Mn |
| Mar 29, 2015 | -467,000.00 |
| Mar 30, 2014 | 934,000.00 |
| Jun 30, 2013 | 277,000.00 |
| Mar 31, 2013 | -3.07 Mn |
| Apr 3, 2011 | -933,000.00 |