HAWKINS, INC. Deferred Income Tax Expense (Benefit)
HAWKINS, INC. (HWKN) reported Deferred Income Tax Expense (Benefit) of $3.05 million for the 12-month period ending 2026-03-29, per its 10-K filed 2026-05-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-13
- HAWKINS, INC. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was -$525.00K, a 126.15% decline year-over-year.
- HAWKINS, INC. deferred income tax expense (benefit) for the quarter ending 2018-04-01 was $2.01M.
- HAWKINS, INC. deferred income tax expense (benefit) for the quarter ending 2017-04-02 was -$696.00K, a 156.91% decline year-over-year.
- HAWKINS, INC. deferred income tax expense (benefit) for the quarter ending 2016-04-03 was $1.22M.
- HAWKINS, INC. deferred income tax expense (benefit) for fiscal 2026 was $3.05M, a 562.26% increase from fiscal 2025.
- HAWKINS, INC. deferred income tax expense (benefit) for fiscal 2025 was $461.00K.
- HAWKINS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.46M.
- HAWKINS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$232.00K.
| 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) 12 month |
|---|---|---|---|---|
| 2026-03-29 | $3.05M 10-K · filed 2026-05-13 | |||
| 2025-03-30 | $461.00K 10-K · filed 2026-05-13 | |||
| 2024-03-31 | -$1.46M 10-K · filed 2026-05-13 | |||
| 2023-04-02 | -$232.00K 10-K · filed 2025-05-14 | |||
| 2022-04-03 | -$1.50M 10-K · filed 2024-05-15 | |||
| 2021-03-28 | -$689.00K 10-K · filed 2023-05-17 | |||
| 2020-03-29 | -$1.42M 10-K · filed 2022-05-18 | |||
| 2019-03-31 | -$525.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-02 | -$607.00K 10-K · filed 2021-06-02 | ||
| 2018-12-30 | -$82.00K 10-Q · filed 2019-02-06 | |||
| 2018-04-01 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-20 | -$14.76M 10-K · filed 2020-05-20 | ||
| 2017-12-31 | -$16.77M 10-Q · filed 2019-02-06 | |||
| 2017-04-02 | -$696.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-23 | -$525.00K 10-K · filed 2019-05-23 | ||
| 2017-01-01 | $171.00K 10-Q · filed 2018-02-08 | |||
| 2016-04-03 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-31 | $1.10M 10-K · filed 2018-05-31 | ||
| 2015-12-27 | -$120.00K 10-Q · filed 2017-02-09 | |||
| 2015-03-29 | -$467.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-01 | -$418.00K 10-K · filed 2017-06-01 | ||
| 2014-12-28 | $49.00K 10-Q · filed 2016-02-05 | |||
| 2014-06-29 | $0.00 10-Q · filed 2014-08-07 | $934.00K derived: sum of 2 quarters · filed 2016-06-03 | ||
| 2014-03-30 | $934.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-03 | $2.15M 10-K · filed 2016-06-03 | ||
| 2013-12-29 | $1.22M 10-Q · filed 2015-02-03 | |||
| 2013-06-30 | $277.00K 10-Q · filed 2014-08-07 | -$2.79M derived: sum of 2 quarters · filed 2015-05-28 | ||
| 2013-03-31 | -$3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-28 | -$2.98M 10-K · filed 2015-05-28 | ||
| 2012-12-30 | $80.00K 10-Q · filed 2014-02-03 | |||
| 2012-07-01 | $0.00 10-Q · filed 2013-08-01 | |||
| 2012-04-01 | $3.08M 10-K · filed 2014-05-29 | |||
| 2011-04-03 | -$600.00K 10-K · filed 2012-06-01 | |||
| 2010-12-31 | $333.00K 10-Q · filed 2012-02-02 | |||
| 2010-03-28 | $7.15M 10-K · filed 2012-06-01 |
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