HNI Corporation Current Federal Tax Expense (Benefit)
HNI Corporation (HNI) reported Current Federal Tax Expense (Benefit) of -$4.70 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-03
- HNI Corporation current federal tax expense (benefit) for fiscal 2026 was -$4.70M, a 110.68% decline from fiscal 2024.
- HNI Corporation current federal tax expense (benefit) for fiscal 2024 was $44.00M, a 279.31% increase from fiscal 2023.
- HNI Corporation current federal tax expense (benefit) for fiscal 2023 was $11.60M, a 61.07% decline from fiscal 2022.
- HNI Corporation current federal tax expense (benefit) for fiscal 2022 was $29.80M, a 111.35% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | -$4.70M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $44.00M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $11.60M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $29.80M 10-K · filed 2025-02-25 | |
| 2022-01-01 | $14.10M 10-K · filed 2024-02-27 | $14.12M 10-K · filed 2022-03-01 |
| 2021-01-02 | $18.40M 10-K · filed 2023-02-28 | $18.36M 10-K · filed 2021-03-02 |
| 2019-12-28 | $20.12M 10-K · filed 2022-03-01 | |
| 2018-12-29 | $15.66M 10-K · filed 2021-03-02 | |
| 2017-12-30 | $9.50M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $18.96M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $27.77M 10-K · filed 2018-02-23 | |
| 2015-01-03 | $22.74M 10-K/A · filed 2017-03-02 |