HNI Corporation Current State and Local Tax Expense (Benefit)
HNI Corporation (HNI) reported Current State and Local Tax Expense (Benefit) of $4.30 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-03
- HNI Corporation current state and local tax expense (benefit) for fiscal 2026 was $4.30M, a 40.28% decline from fiscal 2024.
- HNI Corporation current state and local tax expense (benefit) for fiscal 2024 was $7.20M, a 75.61% increase from fiscal 2023.
- HNI Corporation current state and local tax expense (benefit) for fiscal 2023 was $4.10M, a 50.60% decline from fiscal 2022.
- HNI Corporation current state and local tax expense (benefit) for fiscal 2022 was $8.30M, a 107.50% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $4.30M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $7.20M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $4.10M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $8.30M 10-K · filed 2025-02-25 | |
| 2022-01-01 | $4.00M 10-K · filed 2024-02-27 | $3.96M 10-K · filed 2022-03-01 |
| 2021-01-02 | $6.00M 10-K · filed 2023-02-28 | $6.03M 10-K · filed 2021-03-02 |
| 2019-12-28 | $5.42M 10-K · filed 2022-03-01 | |
| 2018-12-29 | $4.88M 10-K · filed 2021-03-02 | |
| 2017-12-30 | $3.41M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $3.74M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $5.26M 10-K · filed 2018-02-23 | |
| 2015-01-03 | $4.62M 10-K/A · filed 2017-03-02 |