HNI Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
HNI Corporation (HNI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $2.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-03-03
- HNI Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2026 was $2.00M.
- HNI Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $0.00.
- HNI Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2026-01-03 | $2.00M 10-K · filed 2026-03-03 |
| 2024-12-28 | $0.00 10-K · filed 2026-03-03 |
| 2023-12-30 | $0.00 10-K · filed 2026-03-03 |