Hillman Solutions Corp. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Hillman Solutions Corp. (HLMN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $12.42 million as of 2025-12-27, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-17
- 2025-12-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.42M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $11.85M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.63M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.46M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-27 | $12.42M 10-K · filed 2026-02-17 |
| 2024-12-28 | $11.85M 10-K · filed 2026-02-17 |
| 2023-12-30 | $9.63M 10-K · filed 2025-02-20 |
| 2022-12-31 | $6.46M 10-K · filed 2024-02-22 |
| 2021-12-25 | $3.78M 10-K · filed 2023-02-27 |
| 2020-12-26 | $7.41M 10-K · filed 2022-03-16 |
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