HNI Corporation Deferred Tax Liabilities, Goodwill and Intangible Assets
HNI Corporation (HNI) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $182.90 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-03
- 2026-01-03: Deferred Tax Liabilities, Goodwill and Intangible Assets $182.90M.
- 2024-12-28: Deferred Tax Liabilities, Goodwill and Intangible Assets $64.60M.
- 2023-12-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $64.70M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $48.10M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2026-01-03 | $182.90M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $64.60M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $64.70M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $48.10M 10-K · filed 2024-02-27 | |
| 2022-01-01 | $49.70M 10-K · filed 2023-02-28 | $49.74M 10-K · filed 2022-03-01 |
| 2021-01-02 | $48.93M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $54.95M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $52.47M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $53.26M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $87.15M 10-K · filed 2018-02-23 | |
| 2016-01-02 | $79.47M 10-K/A · filed 2017-03-02 |