HNI Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
HNI Corporation (HNI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.60% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-03
- HNI Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -1.60%, a 900.00% decline from fiscal 2024.
- HNI Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.20%, a 66.67% decline from fiscal 2023.
- HNI Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2026-01-03 | -1.60% 10-K · filed 2026-03-03 |
| 2024-12-28 | 0.20% 10-K · filed 2026-03-03 |
| 2023-12-30 | 0.60% 10-K · filed 2026-03-03 |