HNI Corporation Federal Income Tax Expense (Benefit), Continuing Operations
HNI Corporation (HNI) reported Federal Income Tax Expense (Benefit), Continuing Operations of $25.40 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-03
- HNI Corporation federal income tax expense (benefit), continuing operations for fiscal 2026 was $25.40M, a 20.63% decline from fiscal 2024.
- HNI Corporation federal income tax expense (benefit), continuing operations for fiscal 2024 was $32.00M, a 233.33% increase from fiscal 2023.
- HNI Corporation federal income tax expense (benefit), continuing operations for fiscal 2023 was $9.60M.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2026-01-03 | $25.40M 10-K · filed 2026-03-03 |
| 2024-12-28 | $32.00M 10-K · filed 2026-03-03 |
| 2023-12-30 | $9.60M 10-K · filed 2026-03-03 |