HNI Corporation Foreign Income Tax Expense (Benefit), Continuing Operations
HNI Corporation (HNI) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $3.80 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-03
- HNI Corporation foreign income tax expense (benefit), continuing operations for fiscal 2026 was $3.80M, a 100.00% increase from fiscal 2024.
- HNI Corporation foreign income tax expense (benefit), continuing operations for fiscal 2024 was $1.90M, a 137.50% increase from fiscal 2023.
- HNI Corporation foreign income tax expense (benefit), continuing operations for fiscal 2023 was $800.00K.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2026-01-03 | $3.80M 10-K · filed 2026-03-03 |
| 2024-12-28 | $1.90M 10-K · filed 2026-03-03 |
| 2023-12-30 | $800.00K 10-K · filed 2026-03-03 |