Hawkins (HWKN) Deferred Taxes (2011 - 2020)

Hawkins (HWKN) has 9 years of Deferred Taxes data on file, last reported at -$1.4 million in Q1 2020.

• On a quarterly basis, Deferred Taxes fell 106.24% year-over-year to -$1.4 million in Q1 2020; TTM through Mar 2020 was -$798000.0, a 143.23% decrease from a year earlier, with the FY2026 full-year figure at $3.1 million, up 562.26% from the prior year.
• Deferred Taxes for Q1 2020 stood at -$1.4 million, down from -$689000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for HWKN reached as high as $2.0 million in Q2 2018 and fell as low as -$1.4 million in Q1 2020.
• Historically, Deferred Taxes has averaged $85000.0 across 5 years, with a median of -$689000.0 in 2019.
• Across the five-year window, Deferred Taxes plunged 156.91% in 2017 and jumped 388.51% in 2018, its largest moves.
• Year by year, Deferred Taxes stood at $1.2 million in 2016, then slumped by 156.91% to -$696000.0 in 2017, then soared 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.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.4 million in Q1 2020, -$689000.0 in Q1 2019, and $2.0 million in Q2 2018.