Income Tax Expense (Benefit) in USD of HAWKINS INC from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HAWKINS INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • HAWKINS INC Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $8.23M, a 7.24% decline year-over-year.
  • HAWKINS INC Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2025 was $29.4M, a 7.18% increase year-over-year.
  • HAWKINS INC annual Income Tax Expense (Benefit) for 2024 was $30M, a 16.5% increase from 2023.
  • HAWKINS INC annual Income Tax Expense (Benefit) for 2023 was $25.8M, a 14.4% increase from 2022.
  • HAWKINS INC annual Income Tax Expense (Benefit) for 2022 was $22.5M, a 22.3% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HAWKINS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $29.4M $8.23M -$642K -7.24% 30 Jun 2025 28 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $30.1M $9.83M +$23K +0.24% 31 Mar 2025 29 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $30M $6.1M +$602K +11% 30 Dec 2024 30 Mar 2025 10-K 14 May 2025
Q4 2024 $29.4M $5.26M +$1.99M +60.7% 30 Sep 2024 29 Dec 2024 10-Q 29 Jan 2025
Q3 2024 $27.4M $8.87M +$104K +1.19% 01 Jul 2024 29 Sep 2024 10-Q 29 Oct 2025
Q2 2024 $27.3M $9.81M +$1.56M +18.9% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $25.8M $5.49M -$411K -6.96% 01 Jan 2024 31 Mar 2024 10-K 14 May 2025
Q4 2023 $26.2M $3.27M -$179K -5.18% 02 Oct 2023 31 Dec 2023 10-Q 29 Jan 2025
Q3 2023 $26.4M $8.77M +$2.06M +30.7% 03 Jul 2023 01 Oct 2023 10-Q 30 Oct 2024
Q2 2023 $24.3M $8.25M +$1.77M +27.3% 03 Apr 2023 02 Jul 2023 10-Q 31 Jul 2024
Q1 2023 $22.5M $5.9M +$2.04M +52.8% 02 Jan 2023 02 Apr 2023 10-K 14 May 2025
Q4 2022 $20.5M $3.45M -$417K -10.8% 03 Oct 2022 01 Jan 2023 10-Q 31 Jan 2024
Q3 2022 $20.9M $6.71M +$1.38M +25.8% 04 Jul 2022 02 Oct 2022 10-Q 01 Nov 2023
Q2 2022 $19.5M $6.48M +$1.1M +20.5% 04 Apr 2022 03 Jul 2022 10-Q 02 Aug 2023
Q1 2022 $18.4M $3.86M +$278K +7.75% 27 Dec 2021 03 Apr 2022 10-K 15 May 2024
Q4 2021 $18.2M $3.87M +$1.21M +45.3% 27 Sep 2021 26 Dec 2021 10-Q 01 Feb 2023
Q3 2021 $17M $5.33M +$956K +21.9% 28 Jun 2021 26 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $16M $5.37M +$1.13M +26.5% 29 Mar 2021 27 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $14.9M $3.59M +$1.57M +77.7% 28 Dec 2020 28 Mar 2021 10-K 17 May 2023
Q4 2020 $13.3M $2.66M +$888K +50% 28 Sep 2020 27 Dec 2020 10-Q 02 Feb 2022
Q3 2020 $12.4M $4.37M +$1.09M +33.1% 29 Jun 2020 27 Sep 2020 10-Q 27 Oct 2021
Q2 2020 $11.3M $4.25M +$739K +21.1% 30 Mar 2020 28 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $10.6M $2.02M +$497K +32.7% 30 Dec 2019 29 Mar 2020 10-K 18 May 2022
Q4 2019 $10.1M $1.78M +$308K +21% 30 Sep 2019 29 Dec 2019 10-Q 28 Jan 2021
Q3 2019 $9.78M $3.29M +$598K +22.2% 01 Jul 2019 29 Sep 2019 10-Q 21 Oct 2020
Q2 2019 $9.19M $3.51M +$89K +2.6% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $9.1M $1.52M +$1.03M +212% 31 Dec 2018 31 Mar 2019 10-K 02 Jun 2021
Q4 2018 $8.06M $1.47M +$14.8M 01 Oct 2018 30 Dec 2018 10-Q 06 Feb 2020
Q3 2018 -$6.7M $2.69M -$572K -17.5% 02 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q2 2018 -$6.13M $3.42M -$233K -6.38% 02 Apr 2018 01 Jul 2018 10-Q 31 Jul 2019
Q1 2018 -$5.9M $487K -$2.08M -81% 01 Jan 2018 01 Apr 2018 10-K 20 May 2020
Q4 2017 -$3.82M -$13.3M -$15.1M -834% 02 Oct 2017 31 Dec 2017 10-Q 06 Feb 2019
Q3 2017 $11.3M $3.26M -$1.09M -25.1% 03 Jul 2017 01 Oct 2017 10-Q 31 Oct 2018
Q2 2017 $12.4M $3.65M -$1.11M -23.3% 03 Apr 2017 02 Jul 2017 10-Q 02 Aug 2018
Q1 2017 $13.5M $2.57M -$724K -22% 02 Jan 2017 02 Apr 2017 10-K 23 May 2019
Q4 2016 $14.2M $1.81M +$769K +73.8% 03 Oct 2016 01 Jan 2017 10-Q 08 Feb 2018
Q3 2016 $13.4M $4.35M +$537K +14.1% 04 Jul 2016 02 Oct 2016 10-Q 02 Nov 2017
Q2 2016 $12.9M $4.76M +$688K +16.9% 04 Apr 2016 03 Jul 2016 10-Q 09 Aug 2017
Q1 2016 $12.2M $3.29M +$1.17M +54.8% 28 Dec 2015 03 Apr 2016 10-K 31 May 2018
Q4 2015 $11.1M $1.04M -$772K -42.6% 28 Sep 2015 27 Dec 2015 10-Q 09 Feb 2017
Q3 2015 $11.8M $3.82M +$129K +3.5% 29 Jun 2015 27 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $11.7M $4.07M +$460K +12.7% 30 Mar 2015 28 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $11.2M $2.13M +$263K +14.1% 29 Dec 2014 29 Mar 2015 10-K 01 Jun 2017
Q4 2014 $11M $1.81M -$98K -5.13% 29 Sep 2014 28 Dec 2014 10-Q 05 Feb 2016
Q3 2014 $11.1M $3.69M +$628K +20.5% 30 Jun 2014 28 Sep 2014 10-Q 28 Oct 2015
Q2 2014 $10.4M $3.61M +$480K +15.3% 31 Mar 2014 29 Jun 2014 10-Q 29 Jul 2015
Q1 2014 $9.97M $1.86M +$31K +1.69% 30 Dec 2013 30 Mar 2014 10-K 03 Jun 2016
Q4 2013 $9.94M $1.91M +$2.72M 30 Sep 2013 29 Dec 2013 10-Q 03 Feb 2015
Q3 2013 $7.22M $3.06M -$1.49M -32.7% 01 Jul 2013 29 Sep 2013 10-Q 29 Oct 2014
Q2 2013 $8.71M $3.13M +$389K +14.2% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $8.32M $1.83M -$1.2M -39.6% 31 Dec 2012 31 Mar 2013 10-K 28 May 2015
Q4 2012 $9.52M -$804K -$4.06M -125% 01 Oct 2012 30 Dec 2012 10-Q 03 Feb 2014
Q3 2012 $13.6M $4.55M +$328K +7.78% 02 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q2 2012 $13.3M $2.75M -$1.04M -27.4% 02 Apr 2012 01 Jul 2012 10-Q 01 Aug 2013
Q1 2012 $14.3M $3.03M +$2.45M +420% 02 Jan 2012 01 Apr 2012 10-K 29 May 2014
Q4 2011 $11.8M $3.26M +$607K +22.9% 03 Oct 2011 01 Jan 2012 10-Q 31 Jan 2013
Q3 2011 $11.2M $4.22M +$25K +0.6% 04 Jul 2011 02 Oct 2011 10-Q 31 Oct 2012
Q2 2011 $11.2M $3.78M -$773K -17% 04 Apr 2011 03 Jul 2011 10-Q 02 Aug 2012
Q1 2011 $12M $584K 01 Jan 2011 03 Apr 2011 10-K 01 Jun 2012
Q4 2010 $2.65M 01 Oct 2010 31 Dec 2010 10-Q 02 Feb 2012
Q3 2010 $4.19M 01 Jul 2010 30 Sep 2010 10-Q 27 Oct 2011
Q2 2010 $4.56M 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011

HAWKINS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $30M +$4.26M +16.5% 01 Apr 2024 30 Mar 2025 10-K 14 May 2025
2023 $25.8M +$3.24M +14.4% 03 Apr 2023 31 Mar 2024 10-K 14 May 2025
2022 $22.5M +$4.1M +22.3% 04 Apr 2022 02 Apr 2023 10-K 14 May 2025
2021 $18.4M +$3.57M +24% 29 Mar 2021 03 Apr 2022 10-K 15 May 2024
2020 $14.9M +$4.28M +40.4% 30 Mar 2020 28 Mar 2021 10-K 17 May 2023
2019 $10.6M +$1.49M +16.4% 01 Apr 2019 29 Mar 2020 10-K 18 May 2022
2018 $9.1M +$15M 02 Apr 2018 31 Mar 2019 10-K 02 Jun 2021
2017 -$5.9M -$19.4M -144% 03 Apr 2017 01 Apr 2018 10-K 20 May 2020
2016 $13.5M +$1.27M +10.4% 04 Apr 2016 02 Apr 2017 10-K 23 May 2019
2015 $12.2M +$983K +8.75% 30 Mar 2015 03 Apr 2016 10-K 31 May 2018
2014 $11.2M +$1.27M +12.8% 31 Mar 2014 29 Mar 2015 10-K 01 Jun 2017
2013 $9.97M +$1.65M +19.8% 01 Apr 2013 30 Mar 2014 10-K 03 Jun 2016
2012 $8.32M -$5.97M -41.8% 02 Apr 2012 31 Mar 2013 10-K 28 May 2015
2011 $14.3M +$2.31M +19.3% 04 Apr 2011 01 Apr 2012 10-K 29 May 2014
2010 $12M -$3.41M -22.1% 05 Apr 2010 03 Apr 2011 10-K 01 Jun 2012
2009 $15.4M 30 Mar 2009 28 Mar 2010 10-K 01 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.