Hillman Solutions Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hillman Solutions Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Hillman Solutions Corp. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $4.37M, a 66.3% decline year-over-year.
  • Hillman Solutions Corp. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $7.93M, a 52.7% increase year-over-year.
  • Hillman Solutions Corp. annual Income Tax Expense (Benefit) for 2023 was $2.21M, a 24.8% increase from 2022.
  • Hillman Solutions Corp. annual Income Tax Expense (Benefit) for 2022 was $1.77M.
  • Hillman Solutions Corp. annual Income Tax Expense (Benefit) for 2021 was -$11.8M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $7.93M $4.37M -$8.59M -66.3% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-05
Q2 2024 $16.5M $5.11M +$6.94M Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $9.58M -$483K +$7.37M +93.9% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $2.21M -$1.07M -$2.99M -156% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-22
Q3 2023 $5.19M $13M +$18.6M Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$13.4M -$1.82M -$8.25M -128% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-06
Q1 2023 -$5.2M -$7.86M -$6.96M -781% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $1.77M $1.92M +$7.9M Sep 25, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$6.13M -$5.68M +$119K +2.05% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-08
Q2 2022 -$6.25M $6.42M +$6.42M Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-08
Q1 2022 -$12.7M -$892K -$892K Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-09
Q4 2021 -$11.8M -$5.99M -$3.23M -117% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-22
Q3 2021 -$8.56M -$5.8M -$8.56M -310% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-03
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-11
Q4 2020 $0 -$2.76M Sep 27, 2020 Dec 31, 2020 10-K/A 2021-05-03
Q3 2020 $2.76M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.