HNI Corporation Other Comprehensive Income (Loss), Net of Tax
HNI Corporation (HNI) reported Other Comprehensive Income (Loss), Net of Tax of -$2.40 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-04
- HNI Corporation other comprehensive income (loss), net of tax for the quarter ending 2026-07-04 was -$2.40M, a 128.57% decline year-over-year.
- HNI Corporation other comprehensive income (loss), net of tax for the quarter ending 2026-04-04 was -$4.00M.
- HNI Corporation other comprehensive income (loss), net of tax for the quarter ending 2026-01-03 was $3.70M, a 68.18% increase year-over-year.
- HNI Corporation other comprehensive income (loss), net of tax for the quarter ending 2025-09-27 was $300.00K.
- HNI Corporation other comprehensive income (loss), net of tax for fiscal 2026 was $11.80M, a 391.67% increase from fiscal 2024.
- HNI Corporation other comprehensive income (loss), net of tax for fiscal 2024 was $2.40M.
- HNI Corporation other comprehensive income (loss), net of tax for fiscal 2023 was -$2.60M.
- HNI Corporation other comprehensive income (loss), net of tax for fiscal 2022 was -$1.30M, a 154.17% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | -$2.40M 10-Q · filed 2026-08-04 | -$6.40M 10-Q · filed 2026-08-04 | -$2.70M derived: sum of 3 quarters · filed 2026-08-04 | -$2.40M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-04-04 | -$4.00M 10-Q · filed 2026-05-06 | -$300.00K derived: sum of 2 quarters · filed 2026-05-06 | $0.00 derived: sum of 3 quarters · filed 2026-05-06 | $8.40M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-01-03 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $4.00M derived: sum of 2 quarters · filed 2026-03-03 | $12.40M derived: sum of 3 quarters · filed 2026-08-04 | $11.80M 10-K · filed 2026-03-03 | ||||
| 2025-09-27 | $300.00K 10-Q · filed 2025-11-05 | $8.70M derived: sum of 2 quarters · filed 2026-08-04 | $8.10M 10-Q · filed 2025-11-05 | $10.40M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-28 | $8.40M 10-Q · filed 2026-08-04 | $7.90M 10-Q · filed 2026-08-04 | $10.10M derived: sum of 3 quarters · filed 2026-08-04 | $8.70M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-29 | -$500.00K 10-Q · filed 2026-05-06 | $1.70M derived: sum of 2 quarters · filed 2026-03-03 | $300.00K derived: sum of 3 quarters · filed 2026-03-03 | $600.00K derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-12-28 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $800.00K derived: sum of 2 quarters · filed 2026-03-03 | $1.10M derived: sum of 3 quarters · filed 2026-03-03 | $2.40M 10-K · filed 2026-03-03 | ||||
| 2024-09-28 | -$1.40M 10-Q · filed 2025-11-05 | -$1.10M derived: sum of 2 quarters · filed 2025-11-05 | $200.00K 10-Q · filed 2025-11-05 | -$2.10M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-06-29 | $300.00K 10-Q · filed 2025-07-29 | $1.70M 10-Q · filed 2025-07-29 | -$700.00K derived: sum of 3 quarters · filed 2026-03-03 | -$900.00K derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-03-30 | $1.40M 10-Q · filed 2025-05-07 | -$1.00M derived: sum of 2 quarters · filed 2026-03-03 | -$1.20M derived: sum of 3 quarters · filed 2026-03-03 | -$1.30M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2023-12-30 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$2.60M derived: sum of 2 quarters · filed 2026-03-03 | -$2.70M derived: sum of 3 quarters · filed 2026-03-03 | -$2.60M 10-K · filed 2026-03-03 | ||||
| 2023-09-30 | -$200.00K 10-Q · filed 2024-10-29 | -$300.00K derived: sum of 2 quarters · filed 2024-10-29 | -$200.00K 10-Q · filed 2024-10-29 | $3.90M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-07-01 | -$100.00K 10-Q · filed 2024-07-30 | $0.00 10-Q · filed 2024-07-30 | $4.10M derived: sum of 3 quarters · filed 2025-02-25 | $100.00K derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-04-01 | $100.00K 10-Q · filed 2024-04-30 | $4.20M derived: sum of 2 quarters · filed 2025-02-25 | $200.00K derived: sum of 3 quarters · filed 2025-02-25 | -$1.10M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $100.00K derived: sum of 2 quarters · filed 2025-02-25 | -$1.20M derived: sum of 3 quarters · filed 2025-02-25 | -$1.30M 10-K · filed 2025-02-25 | ||||
| 2022-10-01 | -$4.00M 10-Q · filed 2023-10-31 | -$5.30M derived: sum of 2 quarters · filed 2023-10-31 | -$5.40M 10-Q · filed 2023-10-31 | -$3.50M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-07-02 | -$1.30M 10-Q · filed 2023-08-08 | -$1.30M 10-Q · filed 2023-08-08 | $500.00K derived: sum of 3 quarters · filed 2024-02-27 | $700.00K derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-04-02 | -$100.00K 10-Q · filed 2023-05-09 | -$65.00K 10-Q · filed 2022-05-03 | $1.80M derived: sum of 2 quarters · filed 2024-02-27 | $2.00M derived: sum of 3 quarters · filed 2024-02-27 | $2.30M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-01-01 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $2.10M derived: sum of 2 quarters · filed 2024-02-27 | $2.40M derived: sum of 3 quarters · filed 2024-02-27 | $2.40M 10-K · filed 2024-02-27 | $2.38M 10-K · filed 2022-03-01 | |||
| 2021-10-02 | $200.00K 10-Q · filed 2022-11-01 | $184.00K 10-Q · filed 2021-11-02 | $500.00K derived: sum of 2 quarters · filed 2022-11-01 | $500.00K 10-Q · filed 2022-11-01 | $527.00K 10-Q · filed 2021-11-02 | $1.19M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-07-03 | $300.00K 10-Q · filed 2022-08-02 | $312.00K 10-Q · filed 2021-08-03 | $300.00K 10-Q · filed 2022-08-02 | $343.00K 10-Q · filed 2021-08-03 | $987.00K derived: sum of 3 quarters · filed 2023-02-28 | $1.98M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-04-03 | $31.00K 10-Q · filed 2022-05-03 | $687.00K derived: sum of 2 quarters · filed 2023-02-28 | $1.68M derived: sum of 3 quarters · filed 2023-02-28 | $1.69M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-01-02 | $656.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $1.65M derived: sum of 2 quarters · filed 2023-02-28 | $1.66M derived: sum of 3 quarters · filed 2023-02-28 | -$1.10M 10-K · filed 2023-02-28 | -$1.08M 10-K · filed 2021-03-02 | |||
| 2020-09-26 | $996.00K 10-Q · filed 2021-11-02 | $1.00M derived: sum of 2 quarters · filed 2021-11-02 | -$1.76M 10-Q · filed 2021-11-02 | -$3.52M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-27 | $6.00K 10-Q · filed 2021-08-03 | -$2.75M 10-Q · filed 2021-08-03 | -$4.51M derived: sum of 3 quarters · filed 2022-03-01 | -$5.99M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-28 | -$2.76M 10-Q · filed 2021-05-04 | -$4.52M derived: sum of 2 quarters · filed 2022-03-01 | -$6.00M derived: sum of 3 quarters · filed 2022-03-01 | -$7.53M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-28 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$3.24M derived: sum of 2 quarters · filed 2022-03-01 | -$4.77M derived: sum of 3 quarters · filed 2022-03-01 | -$4.47M 10-K · filed 2022-03-01 | -$3.73M 10-K · filed 2020-02-25 | |||
| 2019-09-28 | -$1.48M 10-Q · filed 2020-10-27 | -$3.01M derived: sum of 2 quarters · filed 2020-10-27 | -$2.71M 10-Q · filed 2020-10-27 | -$2.12M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-29 | -$1.53M 10-Q · filed 2020-07-28 | -$1.24M 10-Q · filed 2020-07-28 | -$640.00K derived: sum of 3 quarters · filed 2021-03-02 | -$1.36M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-30 | $298.00K 10-Q · filed 2020-04-28 | $894.00K derived: sum of 2 quarters · filed 2021-03-02 | $177.00K derived: sum of 3 quarters · filed 2021-03-02 | -$638.00K derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-29 | $596.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$121.00K derived: sum of 2 quarters · filed 2021-03-02 | -$936.00K derived: sum of 3 quarters · filed 2021-03-02 | $12.00K 10-K · filed 2021-03-02 | ||||
| 2018-09-29 | -$717.00K 10-Q · filed 2019-10-29 | -$1.53M derived: sum of 2 quarters · filed 2019-10-29 | -$584.00K 10-Q · filed 2019-10-29 | $73.00K derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | -$815.00K 10-Q · filed 2019-07-30 | $134.00K 10-Q · filed 2019-07-30 | $790.00K derived: sum of 3 quarters · filed 2020-02-25 | $1.16M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $949.00K 10-Q · filed 2019-04-30 | $1.60M derived: sum of 2 quarters · filed 2020-02-25 | $1.97M derived: sum of 3 quarters · filed 2020-02-25 | $1.71M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-30 | $656.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $1.02M derived: sum of 2 quarters · filed 2020-02-25 | $761.00K derived: sum of 3 quarters · filed 2020-02-25 | $1.39M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $365.00K 10-Q · filed 2018-10-30 | $105.00K derived: sum of 2 quarters · filed 2018-10-30 | $733.00K 10-Q · filed 2018-10-30 | $2.72M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-07-01 | -$260.00K 10-Q · filed 2018-07-31 | $367.00K 10-Q · filed 2018-07-31 | $2.35M derived: sum of 3 quarters · filed 2019-02-26 | $2.63M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-04-01 | $627.00K 10-Q · filed 2018-05-01 | $2.61M derived: sum of 2 quarters · filed 2019-02-26 | $2.89M derived: sum of 3 quarters · filed 2019-02-26 | $1.13M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $2.26M derived: sum of 2 quarters · filed 2019-02-26 | $502.00K derived: sum of 3 quarters · filed 2019-02-26 | $186.00K 10-K · filed 2019-02-26 | ||||
| 2016-10-01 | $280.00K 10-Q · filed 2017-10-31 | -$1.48M derived: sum of 2 quarters · filed 2017-10-31 | -$1.80M 10-Q · filed 2017-10-31 | -$687.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-07-02 | -$1.76M 10-Q · filed 2017-08-01 | -$2.08M 10-Q · filed 2017-08-01 | -$967.00K derived: sum of 3 quarters · filed 2018-02-23 | -$2.60M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-04-02 | -$316.00K 10-Q · filed 2017-05-02 | $795.00K derived: sum of 2 quarters · filed 2018-02-23 | -$842.00K derived: sum of 3 quarters · filed 2018-02-23 | -$446.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-01-02 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$526.00K derived: sum of 2 quarters · filed 2018-02-23 | -$130.00K derived: sum of 3 quarters · filed 2018-02-23 | $189.00K 10-K · filed 2018-02-23 | ||||
| 2015-10-03 | -$1.64M 10-Q · filed 2016-11-01 | -$1.24M derived: sum of 2 quarters · filed 2016-11-01 | -$922.00K 10-Q · filed 2016-11-01 | -$6.83M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-07-04 | $396.00K 10-Q · filed 2016-08-02 | $715.00K 10-Q · filed 2016-08-02 | -$5.20M derived: sum of 3 quarters · filed 2017-03-02 | -$6.02M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-04-04 | $319.00K 10-Q · filed 2016-05-03 | -$5.59M derived: sum of 2 quarters · filed 2017-03-02 | -$6.42M derived: sum of 3 quarters · filed 2017-03-02 | -$6.47M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-01-03 | -$5.91M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-03-02 | -$6.74M derived: sum of 2 quarters · filed 2017-03-02 | -$6.79M derived: sum of 3 quarters · filed 2017-03-02 | -$6.34M 10-K/A · filed 2017-03-02 | ||||
| 2014-09-27 | -$825.00K 10-Q · filed 2015-11-03 | -$874.00K derived: sum of 2 quarters · filed 2015-11-03 | -$427.00K 10-Q · filed 2015-11-03 | $1.87M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-28 | -$49.00K 10-Q · filed 2015-08-04 | $398.00K 10-Q · filed 2015-08-04 | $2.70M derived: sum of 3 quarters · filed 2016-02-29 | $2.11M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-29 | $448.00K 10-Q · filed 2015-05-05 | $2.75M derived: sum of 2 quarters · filed 2016-02-29 | $2.16M derived: sum of 3 quarters · filed 2016-02-29 | $72.00K derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-28 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.71M derived: sum of 2 quarters · filed 2016-02-29 | -$376.00K derived: sum of 3 quarters · filed 2016-02-29 | -$348.00K 10-K · filed 2016-02-29 | ||||
| 2013-09-28 | -$587.00K 10-Q · filed 2014-10-28 | -$2.67M derived: sum of 2 quarters · filed 2014-10-28 | -$2.65M 10-Q · filed 2014-10-28 | -$4.75M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-29 | -$2.09M 10-Q · filed 2014-08-01 | -$2.06M 10-Q · filed 2014-08-01 | -$4.17M derived: sum of 3 quarters · filed 2015-02-27 | -$2.51M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-30 | $28.00K 10-Q · filed 2014-04-29 | -$2.08M derived: sum of 2 quarters · filed 2015-02-27 | -$420.00K derived: sum of 3 quarters · filed 2015-02-27 | -$1.25M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-29 | -$2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$448.00K derived: sum of 2 quarters · filed 2015-02-27 | -$1.28M derived: sum of 3 quarters · filed 2015-02-27 | -$402.00K 10-K · filed 2015-02-27 | ||||
| 2012-09-29 | $1.66M 10-Q · filed 2013-10-29 | $830.00K derived: sum of 2 quarters · filed 2013-10-29 | $1.71M 10-Q · filed 2013-10-29 | |||||
| 2012-06-30 | -$831.00K 10-Q · filed 2013-07-30 | $46.00K 10-Q · filed 2013-07-30 | ||||||
| 2012-03-31 | $877.00K 10-Q · filed 2013-04-30 | |||||||
| 2011-12-31 | $56.00K 10-K · filed 2014-02-21 | |||||||
| 2011-01-01 | $2.43M 10-K · filed 2013-02-22 |