HNI Corporation Current Income Tax Expense (Benefit)
HNI Corporation (HNI) reported Current Income Tax Expense (Benefit) of $2.80 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-03
- HNI Corporation current income tax expense (benefit) for fiscal 2026 was $2.80M, a 94.73% decline from fiscal 2024.
- HNI Corporation current income tax expense (benefit) for fiscal 2024 was $53.10M, a 219.88% increase from fiscal 2023.
- HNI Corporation current income tax expense (benefit) for fiscal 2023 was $16.60M, a 56.88% decline from fiscal 2022.
- HNI Corporation current income tax expense (benefit) for fiscal 2022 was $38.50M, a 104.79% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $2.80M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $53.10M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $16.60M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $38.50M 10-K · filed 2025-02-25 | |
| 2022-01-01 | $18.80M 10-K · filed 2024-02-27 | $18.84M 10-K · filed 2022-03-01 |
| 2021-01-02 | $24.50M 10-K · filed 2023-02-28 | $24.54M 10-K · filed 2021-03-02 |
| 2019-12-28 | $26.20M 10-K · filed 2022-03-01 | |
| 2018-12-29 | $21.48M 10-K · filed 2021-03-02 | |
| 2017-12-30 | $13.70M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $24.15M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $34.74M 10-K · filed 2018-02-23 | |
| 2015-01-03 | $28.33M 10-K/A · filed 2017-03-02 |