HNI Corporation Deferred Tax Liabilities, Prepaid Expenses
HNI Corporation (HNI) had Deferred Tax Liabilities, Prepaid Expenses of $12.30 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-03
- 2026-01-03: Deferred Tax Liabilities, Prepaid Expenses $12.30M.
- 2024-12-28: Deferred Tax Liabilities, Prepaid Expenses $8.10M.
- 2023-12-30: Deferred Tax Liabilities, Prepaid Expenses $7.70M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $6.60M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2026-01-03 | $12.30M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $8.10M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $7.70M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $6.60M 10-K · filed 2024-02-27 | |
| 2022-01-01 | $6.50M 10-K · filed 2023-02-28 | $6.48M 10-K · filed 2022-03-01 |
| 2021-01-02 | $6.45M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $6.87M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $6.54M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $5.86M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $9.27M 10-K · filed 2018-02-23 | |
| 2016-01-02 | $7.88M 10-K/A · filed 2017-03-02 | |
| 2015-01-03 | $7.72M 10-K · filed 2016-02-29 |