Deferred Income Tax Expense (Benefit) in USD of Hillman Solutions Corp. from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hillman Solutions Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q1 2025.
  • Hillman Solutions Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2025 was -$974K, a 152% decline year-over-year.
  • Hillman Solutions Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.1M, a 39.1% increase from 2023.
  • Hillman Solutions Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.1M, a 2006% decline from 2022.
  • Hillman Solutions Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$242K, a 98.1% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Hillman Solutions Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$974K -$588K -152% Dec 29, 2024 Mar 29, 2025 10-Q 2025-04-29
Q1 2024 -$386K +$2.21M +85.1% Dec 31, 2023 Mar 30, 2024 10-Q 2025-04-29
Q1 2023 -$2.59M -$3.89M -301% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q1 2022 $1.29M +$7.25M Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-09
Q1 2021 -$5.96M Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-03

Hillman Solutions Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.1M +$2M +39.1% Dec 31, 2023 Dec 28, 2024 10-K 2025-02-20
2023 -$5.1M -$4.86M -2006% Jan 1, 2023 Dec 30, 2023 10-K 2025-02-20
2022 -$242K +$12.7M +98.1% Dec 26, 2021 Dec 31, 2022 10-K 2025-02-20
2021 -$13M -$13M Dec 27, 2020 Dec 25, 2021 10-K 2024-02-22
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K/A 2021-05-03
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K/A 2021-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.