HNI Corporation Deferred Tax Liabilities, Inventory
HNI Corporation (HNI) had Deferred Tax Liabilities, Inventory of $900.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-03-03
- 2026-01-03: Deferred Tax Liabilities, Inventory $900.00K.
- 2024-12-28: Deferred Tax Liabilities, Inventory $4.70M.
- 2023-12-30: Deferred Tax Liabilities, Inventory $3.80M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $0.00.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2026-01-03 | $900.00K 10-K · filed 2026-03-03 |
| 2024-12-28 | $4.70M 10-K · filed 2026-03-03 |
| 2023-12-30 | $3.80M 10-K · filed 2025-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 |