HNI Corporation Deferred Income Tax Liabilities, Net
HNI Corporation (HNI) had Deferred Income Tax Liabilities, Net of $230.00 million as of 2026-07-04, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-07-04: Deferred Income Tax Liabilities, Net $230.00M.
- 2026-04-04: Deferred Income Tax Liabilities, Net $226.30M.
- 2026-01-03: Deferred Income Tax Liabilities, Net $180.90M.
- 2025-09-27: Deferred Income Tax Liabilities, Net $98.10M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-07-04 | $230.00M 10-Q · filed 2026-08-04 | |
| 2026-04-04 | $226.30M 10-Q · filed 2026-05-06 | |
| 2026-01-03 | $180.90M 10-Q · filed 2026-08-04 | |
| 2025-09-27 | $98.10M 10-Q · filed 2025-11-05 | |
| 2025-06-28 | $64.80M 10-Q · filed 2025-07-29 | |
| 2025-03-29 | $69.50M 10-Q · filed 2025-05-07 | |
| 2024-12-28 | $71.60M 10-K · filed 2026-03-03 | |
| 2024-09-28 | $73.10M 10-Q · filed 2024-10-29 | |
| 2024-06-29 | $77.70M 10-Q · filed 2024-07-30 | |
| 2024-03-30 | $83.00M 10-Q · filed 2024-04-30 | |
| 2023-12-30 | $85.10M 10-K · filed 2025-02-25 | |
| 2023-09-30 | $82.30M 10-Q · filed 2023-10-31 | |
| 2023-07-01 | $72.90M 10-Q · filed 2023-08-08 | |
| 2023-04-01 | $60.40M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $61.00M 10-K · filed 2024-02-27 | |
| 2022-10-01 | $64.60M 10-Q · filed 2022-11-01 | |
| 2022-07-02 | $61.70M 10-Q · filed 2022-08-02 | |
| 2022-04-02 | $74.02M 10-Q · filed 2022-05-03 | |
| 2022-01-01 | $75.00M 10-K · filed 2023-02-28 | $75.01M 10-K · filed 2022-03-01 |
| 2021-10-02 | $72.75M 10-Q · filed 2021-11-02 | |
| 2021-07-03 | $73.33M 10-Q · filed 2021-08-03 | |
| 2021-04-03 | $75.82M 10-Q · filed 2021-05-04 | |
| 2021-01-02 | $74.71M 10-K · filed 2022-03-01 | |
| 2020-09-26 | $82.74M 10-Q · filed 2020-10-27 | |
| 2020-06-27 | $87.48M 10-Q · filed 2020-07-28 | |
| 2020-03-28 | $98.71M 10-Q · filed 2020-04-28 | |
| 2019-12-28 | $87.20M 10-K · filed 2021-03-02 | |
| 2019-09-28 | $85.79M 10-Q · filed 2019-10-29 | |
| 2019-06-29 | $83.97M 10-Q · filed 2019-07-30 | |
| 2019-03-30 | $83.07M 10-Q · filed 2019-04-30 | |
| 2018-12-29 | $82.16M 10-K · filed 2020-02-25 | |
| 2018-09-29 | $79.75M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $77.87M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $75.93M 10-Q · filed 2018-05-01 | |
| 2017-12-30 | $76.86M 10-K · filed 2019-02-26 | |
| 2017-09-30 | $118.39M 10-Q · filed 2017-10-31 | |
| 2017-07-01 | $111.27M 10-Q · filed 2017-08-01 | |
| 2016-12-31 | $110.71M 10-K · filed 2018-02-23 |