HNI Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HNI Corporation (HNI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$500.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-25
- HNI Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$500.00K, a 145.45% decline from fiscal 2023.
- HNI Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.10M.
- HNI Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$500.00K, a 135.71% decline from fiscal 2022.
- HNI Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.40M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | -$500.00K 10-K · filed 2025-02-25 | |
| 2023-12-30 | $1.10M 10-K · filed 2025-02-25 | |
| 2022-12-31 | -$500.00K 10-K · filed 2025-02-25 | $300.00K 10-K · filed 2023-02-28 |
| 2022-01-01 | $1.40M 10-K · filed 2024-02-27 | $1.20M 10-K · filed 2022-03-01 |
| 2021-01-02 | -$700.00K 10-K · filed 2023-02-28 | $106.00K 10-K · filed 2021-03-02 |
| 2019-12-28 | $895.00K 10-K · filed 2022-03-01 | $156.00K 10-K · filed 2020-02-25 |
| 2018-12-29 | $1.33M 10-K · filed 2021-03-02 | |
| 2017-12-30 | -$450.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$841.00K 10-K · filed 2019-02-26 | $4.00K 10-K · filed 2017-02-24 |
| 2016-01-02 | -$1.18M 10-K · filed 2018-02-23 | -$106.00K 10-K · filed 2017-02-24 |
| 2015-01-03 | -$729.00K 10-K/A · filed 2017-03-02 |