HNI Corporation Deferred Income Tax Assets, Net
HNI Corporation (HNI) had Deferred Income Tax Assets, Net of $37.70 million as of 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-03-03
- 2026-01-03: Deferred Income Tax Assets, Net $37.70M.
- 2024-12-28: Deferred Income Tax Assets, Net $1.10M.
- 2023-12-30: Deferred Income Tax Assets, Net $900.00K.
- 2022-12-31: Deferred Income Tax Assets, Net $700.00K.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-01-03 | $37.70M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $1.10M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $900.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | $700.00K 10-K · filed 2024-02-27 | |
| 2022-01-01 | $700.00K 10-K · filed 2023-02-28 | $680.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | $607.00K 10-K · filed 2022-03-01 | |
| 2019-12-28 | $176.00K 10-K · filed 2021-03-02 | |
| 2019-09-28 | $286.00K 10-Q · filed 2019-10-29 | |
| 2019-06-29 | $1.57M 10-Q · filed 2019-07-30 | |
| 2019-03-30 | $1.57M 10-Q · filed 2019-04-30 | |
| 2018-12-29 | $1.57M 10-K · filed 2020-02-25 | |
| 2018-09-29 | $193.00K 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $193.00K 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $193.00K 10-Q · filed 2018-05-01 | |
| 2017-12-30 | $193.00K 10-K · filed 2019-02-26 | |
| 2017-09-30 | $210.00K 10-Q · filed 2017-10-31 | |
| 2017-07-01 | $1.09M 10-Q · filed 2017-08-01 | |
| 2016-12-31 | $719.00K 10-K · filed 2018-02-23 |