HNI Corporation Share-based Payment Arrangement, Expense, Tax Benefit
HNI Corporation (HNI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $6.30 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-03
- HNI Corporation share-based payment arrangement, expense, tax benefit for fiscal 2026 was $6.30M, a 53.66% increase from fiscal 2024.
- HNI Corporation share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.10M, a 2.38% decline from fiscal 2023.
- HNI Corporation share-based payment arrangement, expense, tax benefit for fiscal 2023 was $4.20M, a 110.00% increase from fiscal 2022.
- HNI Corporation share-based payment arrangement, expense, tax benefit for fiscal 2022 was $2.00M, a 35.48% decline from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2026-01-03 | $6.30M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $4.10M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $4.20M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-25 | |
| 2022-01-01 | $3.10M 10-K · filed 2024-02-27 | $3.08M 10-K · filed 2022-03-01 |
| 2021-01-02 | $1.90M 10-K · filed 2023-02-28 | $1.93M 10-K · filed 2021-03-02 |
| 2019-12-28 | $1.54M 10-K · filed 2022-03-01 | |
| 2018-12-29 | $1.58M 10-K · filed 2021-03-02 | |
| 2017-12-30 | $2.58M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $2.81M 10-K · filed 2019-02-26 | $2.80M 10-K · filed 2017-02-24 |
| 2016-01-02 | $3.09M 10-K · filed 2018-02-23 | $3.10M 10-K · filed 2016-02-29 |
| 2015-01-03 | $3.10M 10-K/A · filed 2017-03-02 | |
| 2013-12-28 | $2.60M 10-K · filed 2016-02-29 | |
| 2012-12-29 | $2.30M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.50M 10-K · filed 2014-02-21 | |
| 2011-01-01 | $2.30M 10-K · filed 2013-02-22 | |
| 2010-01-02 | $1.30M 10-K · filed 2012-02-24 |