HNI Corporation Deferred Foreign Income Tax Expense (Benefit)
HNI Corporation (HNI) reported Deferred Foreign Income Tax Expense (Benefit) of $600.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-03
- HNI Corporation deferred foreign income tax expense (benefit) for fiscal 2026 was $600.00K.
- HNI Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- HNI Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$100.00K.
- HNI Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $600.00K 10-K · filed 2026-03-03 | |
| 2024-12-28 | $0.00 10-K · filed 2026-03-03 | |
| 2023-12-30 | -$100.00K 10-K · filed 2026-03-03 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2022-01-01 | -$100.00K 10-K · filed 2024-02-27 | -$120.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | -$600.00K 10-K · filed 2023-02-28 | -$580.00K 10-K · filed 2021-03-02 |
| 2019-12-28 | $235.00K 10-K · filed 2022-03-01 | |
| 2018-12-29 | -$1.40M 10-K · filed 2021-03-02 | |
| 2017-12-30 | $378.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$1.58M 10-K · filed 2019-02-26 | |
| 2016-01-02 | -$540.00K 10-K · filed 2018-02-23 | |
| 2015-01-03 | -$262.00K 10-K/A · filed 2017-03-02 |