HNI Corporation Income Tax Expense
HNI Corporation (HNI) reported Income Tax Expense of $20.10 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- HNI Corporation income tax expense (benefit) for the quarter ending 2026-07-04 was $20.10M, a 45.65% increase year-over-year.
- HNI Corporation income tax expense (benefit) for the quarter ending 2026-04-04 was -$16.80M, a 436.00% decline year-over-year.
- HNI Corporation income tax expense (benefit) for the quarter ending 2026-01-03 was $1.60M, a 85.71% decline year-over-year.
- HNI Corporation income tax expense (benefit) for the quarter ending 2025-09-27 was $16.20M, a 13.29% increase year-over-year.
- HNI Corporation income tax expense (benefit) for fiscal 2026 was $36.50M, a 8.29% decline from fiscal 2024.
- HNI Corporation income tax expense (benefit) for fiscal 2024 was $39.80M, a 155.13% increase from fiscal 2023.
- HNI Corporation income tax expense (benefit) for fiscal 2023 was $15.60M, a 30.67% decline from fiscal 2022.
- HNI Corporation income tax expense (benefit) for fiscal 2022 was $22.50M, a 21.62% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | $20.10M 10-Q · filed 2026-08-04 | $3.20M 10-Q · filed 2026-08-04 | $4.90M derived: sum of 3 quarters · filed 2026-08-04 | $21.10M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-04-04 | -$16.80M 10-Q · filed 2026-05-06 | -$15.20M derived: sum of 2 quarters · filed 2026-05-06 | $1.00M derived: sum of 3 quarters · filed 2026-05-06 | $14.80M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-01-03 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $17.80M derived: sum of 2 quarters · filed 2026-03-03 | $31.60M derived: sum of 3 quarters · filed 2026-08-04 | $36.50M 10-K · filed 2026-03-03 | ||||
| 2025-09-27 | $16.20M 10-Q · filed 2025-11-05 | $30.00M derived: sum of 2 quarters · filed 2026-08-04 | $34.90M 10-Q · filed 2025-11-05 | $46.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-28 | $13.80M 10-Q · filed 2026-08-04 | $18.80M 10-Q · filed 2026-08-04 | $30.00M derived: sum of 3 quarters · filed 2026-08-04 | $44.30M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-29 | $5.00M 10-Q · filed 2026-05-06 | $16.20M derived: sum of 2 quarters · filed 2026-03-03 | $30.50M derived: sum of 3 quarters · filed 2026-03-03 | $40.50M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-12-28 | $11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $25.50M derived: sum of 2 quarters · filed 2026-03-03 | $35.50M derived: sum of 3 quarters · filed 2026-03-03 | $39.80M 10-K · filed 2026-03-03 | ||||
| 2024-09-28 | $14.30M 10-Q · filed 2025-11-05 | $24.30M derived: sum of 2 quarters · filed 2025-11-05 | $28.60M 10-Q · filed 2025-11-05 | $28.60M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-06-29 | $10.00M 10-Q · filed 2025-07-29 | $14.30M 10-Q · filed 2025-07-29 | $14.30M derived: sum of 3 quarters · filed 2026-03-03 | $23.90M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-03-30 | $4.30M 10-Q · filed 2025-05-07 | $4.30M derived: sum of 2 quarters · filed 2026-03-03 | $13.90M derived: sum of 3 quarters · filed 2026-03-03 | $17.70M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2023-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $9.60M derived: sum of 2 quarters · filed 2026-03-03 | $13.40M derived: sum of 3 quarters · filed 2026-03-03 | $15.60M 10-K · filed 2026-03-03 | ||||
| 2023-09-30 | $9.60M 10-Q · filed 2024-10-29 | $13.40M derived: sum of 2 quarters · filed 2024-10-29 | $15.60M 10-Q · filed 2024-10-29 | $19.90M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-07-01 | $3.80M 10-Q · filed 2024-07-30 | $6.00M 10-Q · filed 2024-07-30 | $10.30M derived: sum of 3 quarters · filed 2025-02-25 | $26.70M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-04-01 | $2.20M 10-Q · filed 2024-04-30 | $6.50M derived: sum of 2 quarters · filed 2025-02-25 | $22.90M derived: sum of 3 quarters · filed 2025-02-25 | $20.40M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $20.70M derived: sum of 2 quarters · filed 2025-02-25 | $18.20M derived: sum of 3 quarters · filed 2025-02-25 | $22.50M 10-K · filed 2025-02-25 | ||||
| 2022-10-01 | $16.40M 10-Q · filed 2023-10-31 | $13.90M derived: sum of 2 quarters · filed 2023-10-31 | $18.20M 10-Q · filed 2023-10-31 | $20.20M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-07-02 | -$2.50M 10-Q · filed 2023-08-08 | $1.80M 10-Q · filed 2023-08-08 | $3.80M derived: sum of 3 quarters · filed 2024-02-27 | $9.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-04-02 | $4.30M 10-Q · filed 2023-05-09 | $4.27M 10-Q · filed 2022-05-03 | $6.30M derived: sum of 2 quarters · filed 2024-02-27 | $11.50M derived: sum of 3 quarters · filed 2024-02-27 | $16.90M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-01-01 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $7.20M derived: sum of 2 quarters · filed 2024-02-27 | $12.60M derived: sum of 3 quarters · filed 2024-02-27 | $18.50M 10-K · filed 2024-02-27 | $18.46M 10-K · filed 2022-03-01 | |||
| 2021-10-02 | $5.20M 10-Q · filed 2022-11-01 | $5.23M 10-Q · filed 2021-11-02 | $10.60M derived: sum of 2 quarters · filed 2022-11-01 | $16.50M 10-Q · filed 2022-11-01 | $16.48M 10-Q · filed 2021-11-02 | $23.67M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-07-03 | $5.40M 10-Q · filed 2022-08-02 | $5.42M 10-Q · filed 2021-08-03 | $11.20M 10-Q · filed 2022-08-02 | $11.24M 10-Q · filed 2021-08-03 | $18.47M derived: sum of 3 quarters · filed 2023-02-28 | $25.03M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-04-03 | $5.83M 10-Q · filed 2022-05-03 | $13.07M derived: sum of 2 quarters · filed 2023-02-28 | $19.63M derived: sum of 3 quarters · filed 2023-02-28 | $19.97M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-01-02 | $7.24M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $13.80M derived: sum of 2 quarters · filed 2023-02-28 | $14.14M derived: sum of 3 quarters · filed 2023-02-28 | $12.50M 10-K · filed 2023-02-28 | $12.47M 10-K · filed 2021-03-02 | |||
| 2020-09-26 | $6.56M 10-Q · filed 2021-11-02 | $6.90M derived: sum of 2 quarters · filed 2021-11-02 | $5.26M 10-Q · filed 2021-11-02 | $19.59M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-27 | $345.00K 10-Q · filed 2021-08-03 | -$1.30M 10-Q · filed 2021-08-03 | $13.04M derived: sum of 3 quarters · filed 2022-03-01 | $25.41M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-28 | -$1.64M 10-Q · filed 2021-05-04 | $12.69M derived: sum of 2 quarters · filed 2022-03-01 | $25.07M derived: sum of 3 quarters · filed 2022-03-01 | $30.02M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-28 | $14.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $26.71M derived: sum of 2 quarters · filed 2022-03-01 | $31.66M derived: sum of 3 quarters · filed 2022-03-01 | $32.21M 10-K · filed 2022-03-01 | ||||
| 2019-09-28 | $12.38M 10-Q · filed 2020-10-27 | $17.33M derived: sum of 2 quarters · filed 2020-10-27 | $17.88M 10-Q · filed 2020-10-27 | $27.24M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-29 | $4.96M 10-Q · filed 2020-07-28 | $5.50M 10-Q · filed 2020-07-28 | $14.87M derived: sum of 3 quarters · filed 2021-03-02 | $26.07M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-30 | $546.00K 10-Q · filed 2020-04-28 | $9.91M derived: sum of 2 quarters · filed 2021-03-02 | $21.11M derived: sum of 3 quarters · filed 2021-03-02 | $26.94M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-29 | $9.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $20.56M derived: sum of 2 quarters · filed 2021-03-02 | $26.40M derived: sum of 3 quarters · filed 2021-03-02 | $25.40M 10-K · filed 2021-03-02 | ||||
| 2018-09-29 | $11.20M 10-Q · filed 2019-10-29 | $17.03M derived: sum of 2 quarters · filed 2019-10-29 | $16.03M 10-Q · filed 2019-10-29 | -$30.83M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $5.83M 10-Q · filed 2019-07-30 | $4.84M 10-Q · filed 2019-07-30 | -$42.02M derived: sum of 3 quarters · filed 2020-02-25 | -$23.40M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$999.00K 10-Q · filed 2019-04-30 | -$47.86M derived: sum of 2 quarters · filed 2020-02-25 | -$29.23M derived: sum of 3 quarters · filed 2020-02-25 | -$22.46M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-30 | -$46.86M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$28.23M derived: sum of 2 quarters · filed 2020-02-25 | -$21.46M derived: sum of 3 quarters · filed 2020-02-25 | -$19.29M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $18.62M 10-Q · filed 2018-10-30 | $25.39M derived: sum of 2 quarters · filed 2018-10-30 | $27.57M 10-Q · filed 2018-10-30 | $32.19M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-07-01 | $6.77M 10-Q · filed 2018-07-31 | $8.95M 10-Q · filed 2018-07-31 | $13.57M derived: sum of 3 quarters · filed 2019-02-26 | $30.41M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-04-01 | $2.18M 10-Q · filed 2018-05-01 | $6.80M derived: sum of 2 quarters · filed 2019-02-26 | $23.64M derived: sum of 3 quarters · filed 2019-02-26 | $39.57M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $4.62M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $21.46M derived: sum of 2 quarters · filed 2019-02-26 | $37.39M derived: sum of 3 quarters · filed 2019-02-26 | $43.27M 10-K · filed 2019-02-26 | ||||
| 2016-10-01 | $16.84M 10-Q · filed 2017-10-31 | $32.77M derived: sum of 2 quarters · filed 2017-10-31 | $38.65M 10-Q · filed 2017-10-31 | $53.05M derived: sum of 4 quarters · filed 2017-10-31 | ||||
| 2016-07-02 | $15.93M 10-Q · filed 2017-08-01 | $21.82M 10-Q · filed 2017-08-01 | $36.21M derived: sum of 3 quarters · filed 2017-08-01 | $54.83M derived: sum of 4 quarters · filed 2017-08-01 | ||||
| 2016-04-02 | $5.88M 10-Q · filed 2017-05-02 | $20.28M derived: sum of 2 quarters · filed 2017-05-02 | $38.90M derived: sum of 3 quarters · filed 2017-05-02 | $52.58M derived: sum of 4 quarters · filed 2017-05-02 | ||||
| 2016-01-02 | $14.40M 10-K · filed 2016-02-29 | $33.02M derived: sum of 2 quarters · filed 2016-11-01 | $46.70M derived: sum of 3 quarters · filed 2016-11-01 | $51.76M 10-K · filed 2018-02-23 | ||||
| 2015-10-03 | $18.62M 10-Q · filed 2016-11-01 | $32.30M derived: sum of 2 quarters · filed 2016-11-01 | $37.37M 10-Q · filed 2016-11-01 | $53.33M derived: sum of 4 quarters · filed 2016-11-01 | ||||
| 2015-07-04 | $13.68M 10-Q · filed 2016-08-02 | $18.75M 10-Q · filed 2016-08-02 | $34.71M derived: sum of 3 quarters · filed 2016-08-02 | $52.08M derived: sum of 4 quarters · filed 2016-08-02 | ||||
| 2015-04-04 | $5.07M 10-Q · filed 2016-05-03 | $21.03M derived: sum of 2 quarters · filed 2016-05-03 | $38.40M derived: sum of 3 quarters · filed 2016-05-03 | $43.60M derived: sum of 4 quarters · filed 2016-05-03 | ||||
| 2015-01-03 | $15.96M 10-K · filed 2016-02-29 | $33.33M derived: sum of 2 quarters · filed 2016-02-29 | $38.53M derived: sum of 3 quarters · filed 2016-02-29 | $43.78M 10-K/A · filed 2017-03-02 | ||||
| 2014-09-27 | $17.37M 10-K · filed 2016-02-29 | $22.57M derived: sum of 2 quarters · filed 2016-02-29 | $27.82M 10-Q · filed 2015-11-03 | $41.19M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-28 | $5.20M 10-K · filed 2016-02-29 | $10.45M 10-Q · filed 2015-08-04 | $23.82M derived: sum of 3 quarters · filed 2016-02-29 | $38.22M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-29 | $5.24M 10-K · filed 2016-02-29 | $18.62M derived: sum of 2 quarters · filed 2016-02-29 | $33.02M derived: sum of 3 quarters · filed 2016-02-29 | $39.20M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-28 | $13.38M 10-K · filed 2015-02-27 | $27.77M derived: sum of 2 quarters · filed 2015-02-27 | $33.96M derived: sum of 3 quarters · filed 2015-02-27 | $33.34M 10-K · filed 2016-02-29 | ||||
| 2013-09-28 | $14.40M 10-K · filed 2015-02-27 | $20.59M derived: sum of 2 quarters · filed 2015-02-27 | $19.96M 10-Q · filed 2014-10-28 | $30.45M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-29 | $6.19M 10-K · filed 2015-02-27 | $5.56M 10-Q · filed 2014-08-01 | $16.06M derived: sum of 3 quarters · filed 2015-02-27 | $31.09M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-30 | -$625.00K 10-K · filed 2015-02-27 | $9.87M derived: sum of 2 quarters · filed 2015-02-27 | $24.90M derived: sum of 3 quarters · filed 2015-02-27 | $28.74M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-29 | $10.49M 10-K · filed 2014-02-21 | $25.53M derived: sum of 2 quarters · filed 2014-02-21 | $29.36M derived: sum of 3 quarters · filed 2014-02-21 | $29.28M 10-K · filed 2015-02-27 | ||||
| 2012-09-29 | $15.04M 10-K · filed 2014-02-21 | $18.87M derived: sum of 2 quarters · filed 2014-02-21 | $18.79M 10-Q · filed 2013-10-29 | $28.00M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $3.83M 10-K · filed 2014-02-21 | $3.75M 10-Q · filed 2013-07-30 | $12.97M derived: sum of 3 quarters · filed 2014-02-21 | $26.15M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | -$86.00K 10-K · filed 2014-02-21 | $9.13M derived: sum of 2 quarters · filed 2014-02-21 | $22.32M derived: sum of 3 quarters · filed 2014-02-21 | $25.06M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $9.22M 10-K · filed 2014-02-21 | $22.41M derived: sum of 2 quarters · filed 2014-02-21 | $25.15M derived: sum of 3 quarters · filed 2014-02-21 | $24.41M 10-K · filed 2014-02-21 | ||||
| 2011-10-01 | $13.19M 10-K · filed 2014-02-21 | $15.93M derived: sum of 2 quarters · filed 2014-02-21 | $15.19M 10-Q · filed 2012-10-30 | $19.81M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-07-02 | $2.74M 10-K · filed 2014-02-21 | $2.01M 10-Q · filed 2012-07-31 | $6.63M derived: sum of 3 quarters · filed 2014-02-21 | $19.26M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-04-02 | -$738.00K 10-K · filed 2014-02-21 | $3.88M derived: sum of 2 quarters · filed 2014-02-21 | $16.51M derived: sum of 3 quarters · filed 2014-02-21 | $20.01M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-01-01 | $4.62M 10-K · filed 2013-02-22 | $17.25M derived: sum of 2 quarters · filed 2013-02-22 | $20.74M derived: sum of 3 quarters · filed 2013-02-22 | $16.80M 10-K · filed 2013-02-22 | ||||
| 2010-10-02 | $12.63M 10-K · filed 2013-02-22 | $16.12M derived: sum of 2 quarters · filed 2013-02-22 | $12.18M 10-Q · filed 2011-11-02 | $8.69M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-07-03 | $3.49M 10-K · filed 2013-02-22 | -$454.00K 10-Q · filed 2011-08-03 | -$3.94M derived: sum of 3 quarters · filed 2013-02-22 | $6.44M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-04-03 | -$3.95M 10-K · filed 2013-02-22 | -$7.44M derived: sum of 2 quarters · filed 2013-02-22 | $2.94M derived: sum of 3 quarters · filed 2013-02-22 | $2.31M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-01-02 | -$3.49M 10-K · filed 2012-02-24 | $6.89M derived: sum of 2 quarters · filed 2012-02-24 | $6.26M derived: sum of 3 quarters · filed 2012-02-24 | -$1.49M 10-K · filed 2012-02-24 | ||||
| 2009-10-03 | $10.38M 10-K · filed 2012-02-24 | $9.75M derived: sum of 2 quarters · filed 2012-02-24 | $2.00M 10-Q · filed 2010-11-04 | |||||
| 2009-07-04 | -$635.00K 10-K · filed 2012-02-24 | -$8.38M 10-Q · filed 2010-08-05 | ||||||
| 2009-04-04 | -$7.74M 10-K · filed 2012-02-24 | |||||||
| 2009-01-03 | $25.96M 10-K · filed 2011-02-25 |