HAWKINS, INC. Deferred State and Local Income Tax Expense (Benefit)
HAWKINS, INC. (HWKN) reported Deferred State and Local Income Tax Expense (Benefit) of $269.00 thousand for the 12-month period ending 2026-03-29, per its 10-K filed 2026-05-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-13
- HAWKINS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $269.00K, a 35.65% decline from fiscal 2025.
- HAWKINS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $418.00K.
- HAWKINS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$313.00K.
- HAWKINS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$936.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-29 | $269.00K 10-K · filed 2026-05-13 |
| 2025-03-30 | $418.00K 10-K · filed 2026-05-13 |
| 2024-03-31 | -$313.00K 10-K · filed 2026-05-13 |
| 2023-04-02 | -$936.00K 10-K · filed 2025-05-14 |
| 2022-04-03 | -$447.00K 10-K · filed 2024-05-15 |
| 2021-03-28 | -$387.00K 10-K · filed 2023-05-17 |
| 2020-03-29 | -$445.00K 10-K · filed 2022-05-18 |
| 2019-03-31 | -$273.00K 10-K · filed 2021-06-02 |
| 2018-04-01 | -$364.00K 10-K · filed 2020-05-20 |
| 2017-04-02 | -$94.00K 10-K · filed 2019-05-23 |
| 2016-04-03 | $197.00K 10-K · filed 2018-05-31 |
| 2015-03-29 | $50.00K 10-K · filed 2017-06-01 |
| 2014-03-30 | $424.00K 10-K · filed 2016-06-03 |
| 2013-03-31 | -$600.00K 10-K · filed 2015-05-28 |
| 2012-04-01 | $316.00K 10-K · filed 2014-05-29 |
| 2011-04-03 | -$299.00K 10-K · filed 2013-05-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ASHLAND INC. (ASH) | United States | $3.165B | 58.04 |