HNI Corporation Deferred Income Tax Expense (Benefit)
HNI Corporation (HNI) reported Deferred Income Tax Expense (Benefit) of $33.70 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-03
- HNI Corporation deferred income tax expense (benefit) for fiscal 2026 was $33.70M.
- HNI Corporation deferred income tax expense (benefit) for fiscal 2024 was -$13.20M.
- HNI Corporation deferred income tax expense (benefit) for fiscal 2023 was -$1.00M.
- HNI Corporation deferred income tax expense (benefit) for fiscal 2022 was -$15.90M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $33.70M 10-K · filed 2026-03-03 | |
| 2024-12-28 | -$13.20M 10-K · filed 2026-03-03 | |
| 2023-12-30 | -$1.00M 10-K · filed 2026-03-03 | |
| 2022-12-31 | -$15.90M 10-K · filed 2025-02-25 | |
| 2022-01-01 | -$400.00K 10-K · filed 2024-02-27 | -$382.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | -$12.10M 10-K · filed 2023-02-28 | -$12.07M 10-K · filed 2021-03-02 |
| 2019-12-28 | $6.01M 10-K · filed 2022-03-01 | |
| 2018-12-29 | $3.92M 10-K · filed 2021-03-02 | |
| 2017-12-30 | -$32.98M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $19.12M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $17.02M 10-K · filed 2018-02-23 | |
| 2015-01-03 | $15.44M 10-K/A · filed 2017-03-02 |