HNI Corporation Deferred State and Local Income Tax Expense (Benefit)
HNI Corporation (HNI) reported Deferred State and Local Income Tax Expense (Benefit) of $3.00 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- HNI Corporation deferred state and local income tax expense (benefit) for fiscal 2026 was $3.00M.
- HNI Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.30M, a 218.18% decline from fiscal 2023.
- HNI Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was $1.10M.
- HNI Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.80M, a 800.00% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $3.00M 10-K · filed 2026-03-03 | |
| 2024-12-28 | -$1.30M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $1.10M 10-K · filed 2026-03-03 | |
| 2022-12-31 | -$2.80M 10-K · filed 2025-02-25 | |
| 2022-01-01 | $400.00K 10-K · filed 2024-02-27 | $437.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | -$2.40M 10-K · filed 2023-02-28 | -$2.40M 10-K · filed 2021-03-02 |
| 2019-12-28 | $1.63M 10-K · filed 2022-03-01 | |
| 2018-12-29 | $1.32M 10-K · filed 2021-03-02 | |
| 2017-12-30 | $2.55M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $2.53M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $2.22M 10-K · filed 2018-02-23 | |
| 2015-01-03 | $2.01M 10-K/A · filed 2017-03-02 |