HNI Corporation Deferred Tax Liabilities, Gross
HNI Corporation (HNI) had Deferred Tax Liabilities, Gross of $417.10 million as of 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-03
- 2026-01-03: Deferred Tax Liabilities, Gross $417.10M.
- 2024-12-28: Deferred Tax Liabilities, Gross $181.50M.
- 2023-12-30: Deferred Tax Liabilities, Gross $191.60M.
- 2022-12-31: Deferred Tax Liabilities, Gross $137.90M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-03 | $417.10M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $181.50M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $191.60M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $137.90M 10-K · filed 2024-02-27 | |
| 2022-01-01 | $141.00M 10-K · filed 2023-02-28 | $140.97M 10-K · filed 2022-03-01 |
| 2021-01-02 | $135.31M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $140.59M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $123.21M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $117.67M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $173.08M 10-K · filed 2018-02-23 |