Hackett Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
Hackett Group, Inc. (HCKT) reported Deferred State and Local Income Tax Expense (Benefit) of $776.00 thousand for the 12-month period ending 2025-12-26, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Hackett Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $776.00K.
- Hackett Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$53.00K, a 111.28% decline from fiscal 2023.
- Hackett Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $470.00K.
- Hackett Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$99.00K, a 132.67% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-26 | $776.00K 10-K · filed 2026-02-27 |
| 2024-12-27 | -$53.00K 10-K · filed 2026-02-27 |
| 2023-12-29 | $470.00K 10-K · filed 2026-02-27 |
| 2022-12-30 | -$99.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $303.00K 10-K · filed 2024-03-01 |
| 2021-01-01 | -$81.00K 10-K · filed 2023-03-03 |
| 2019-12-27 | $670.00K 10-K · filed 2022-03-04 |
| 2018-12-28 | $365.00K 10-K · filed 2021-03-12 |
| 2017-12-29 | $209.00K 10-K · filed 2020-03-05 |
| 2016-12-30 | $667.00K 10-K · filed 2019-03-08 |
| 2016-01-01 | $529.00K 10-K · filed 2018-03-09 |
| 2015-01-02 | -$238.00K 10-K · filed 2017-03-10 |
| 2013-12-27 | $394.00K 10-K · filed 2016-03-16 |
| 2012-12-28 | -$3.59M 10-K · filed 2015-03-18 |
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