Hillman Solutions Corp. Deferred Income Tax Expense (Benefit)
Hillman Solutions Corp. (HLMN) reported Deferred Income Tax Expense (Benefit) of -$467.00 thousand for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Hillman Solutions Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-27 was -$685.00K.
- Hillman Solutions Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $218.00K.
- Hillman Solutions Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-27 was -$1.79M.
- Hillman Solutions Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $12.89M, a 3292.63% increase year-over-year.
- Hillman Solutions Corp. deferred income tax expense (benefit) for fiscal 2025 was $8.00M.
- Hillman Solutions Corp. deferred income tax expense (benefit) for fiscal 2024 was -$3.10M.
- Hillman Solutions Corp. deferred income tax expense (benefit) for fiscal 2023 was -$5.10M.
- Hillman Solutions Corp. deferred income tax expense (benefit) for fiscal 2022 was -$242.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 10 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-27 | -$685.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$467.00K 10-Q · filed 2026-08-04 | -$2.26M derived: sum of 3 quarters · filed 2026-08-04 | $10.63M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-28 | $218.00K 10-Q · filed 2026-04-28 | -$1.58M derived: sum of 2 quarters · filed 2026-04-28 | $11.32M derived: sum of 3 quarters · filed 2026-04-28 | $9.19M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-27 | -$1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $11.10M derived: sum of 2 quarters · filed 2026-02-17 | $8.97M derived: sum of 3 quarters · filed 2026-08-04 | $8.00M 10-K · filed 2026-02-17 | ||
| 2025-09-27 | $12.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $10.77M derived: sum of 2 quarters · filed 2026-08-04 | $9.79M 10-Q · filed 2025-11-04 | $8.02M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-28 | -$2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$3.10M 10-Q · filed 2026-08-04 | -$4.88M derived: sum of 3 quarters · filed 2026-08-04 | -$4.50M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-29 | -$974.00K 10-Q · filed 2026-04-28 | -$2.75M derived: sum of 2 quarters · filed 2026-04-28 | -$2.37M derived: sum of 3 quarters · filed 2026-04-28 | -$3.69M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2024-12-28 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$1.40M derived: sum of 2 quarters · filed 2026-02-17 | -$2.72M derived: sum of 3 quarters · filed 2026-02-17 | -$3.10M 10-K · filed 2026-02-17 | ||
| 2024-09-28 | $380.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$940.00K derived: sum of 2 quarters · filed 2025-11-04 | -$1.33M 10-Q · filed 2025-11-04 | -$8.26M derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2024-06-29 | -$1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$1.71M 10-Q · filed 2025-08-05 | -$8.64M derived: sum of 3 quarters · filed 2026-02-17 | -$1.57M derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2024-03-30 | -$386.00K 10-Q · filed 2025-04-29 | -$7.32M derived: sum of 2 quarters · filed 2026-02-17 | -$251.00K derived: sum of 3 quarters · filed 2026-02-17 | -$2.89M derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2023-12-30 | -$6.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $135.00K derived: sum of 2 quarters · filed 2026-02-17 | -$2.50M derived: sum of 3 quarters · filed 2026-02-17 | -$5.10M 10-K · filed 2026-02-17 | ||
| 2023-09-30 | $7.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $4.43M derived: sum of 2 quarters · filed 2024-11-05 | $1.83M 10-Q · filed 2024-11-05 | -$4.08M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-07-01 | -$2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$5.23M 10-Q · filed 2024-08-06 | -$11.14M derived: sum of 3 quarters · filed 2025-02-20 | -$13.70M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-04-01 | -$2.59M 10-Q · filed 2024-05-07 | -$8.51M derived: sum of 2 quarters · filed 2025-02-20 | -$11.07M derived: sum of 3 quarters · filed 2025-02-20 | -$4.13M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2022-12-31 | -$5.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$8.47M derived: sum of 2 quarters · filed 2025-02-20 | -$1.53M derived: sum of 3 quarters · filed 2025-02-20 | -$242.00K 10-K · filed 2025-02-20 | ||
| 2022-09-24 | -$2.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $4.38M derived: sum of 2 quarters · filed 2023-11-08 | $5.67M 10-Q · filed 2023-11-08 | $14.22M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-06-25 | $6.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $8.23M 10-Q · filed 2023-08-08 | $16.78M derived: sum of 3 quarters · filed 2024-02-22 | -$48.00K derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-03-26 | $1.29M 10-Q · filed 2023-05-09 | $9.84M derived: sum of 2 quarters · filed 2024-02-22 | -$6.99M derived: sum of 3 quarters · filed 2024-02-22 | -$5.74M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2021-12-25 | $8.55M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$8.28M derived: sum of 2 quarters · filed 2024-02-22 | -$7.03M derived: sum of 3 quarters · filed 2024-02-22 | -$12.99M 10-K · filed 2024-02-22 | ||
| 2021-09-25 | -$16.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$15.58M derived: sum of 2 quarters · filed 2022-11-03 | -$21.54M 10-Q · filed 2022-11-03 | -$28.56M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-26 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$4.71M 10-Q · filed 2022-08-03 | -$11.73M derived: sum of 3 quarters · filed 2023-02-27 | |||
| 2021-03-27 | -$5.96M 10-Q · filed 2022-05-03 | -$12.97M derived: sum of 2 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $0.00 10-K/A · filed 2021-05-03 | $32.40K 10-K · filed 2021-03-12 | ||||
| 2020-12-26 | -$7.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$8.98M 10-K · filed 2023-02-27 | ||||
| 2020-09-26 | -$1.96M 10-Q · filed 2021-11-03 | |||||
| 2019-12-31 | $0.00 10-K/A · filed 2021-05-03 | |||||
| 2019-12-28 | -$25.96M 10-K · filed 2022-03-16 | |||||
| 2018-12-31 | $0.00 10-K/A · filed 2021-05-03 |
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