HNI Corporation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
HNI Corporation (HNI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $106.00 thousand for the 12-month period ending 2021-01-02, per its 10-K filed 2021-03-02.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2021-03-02
- HNI Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $106.00K, a 83.41% decline from fiscal 2019.
- HNI Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was $639.00K.
- HNI Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2018 was -$666.00K.
- HNI Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2017 was -$1.54M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2021-01-02 | $106.00K 10-K · filed 2021-03-02 |
| 2019-12-28 | $639.00K 10-K · filed 2021-03-02 |
| 2018-12-29 | -$666.00K 10-K · filed 2021-03-02 |
| 2017-12-30 | -$1.54M 10-K · filed 2020-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 |