HNI Corporation Unrecognized Tax Benefits
HNI Corporation (HNI) had Unrecognized Tax Benefits of $7.40 million as of 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-03
- 2026-01-03: Unrecognized Tax Benefits $7.40M.
- 2024-12-28: Unrecognized Tax Benefits $3.30M.
- 2023-12-30: Unrecognized Tax Benefits $3.00M.
- 2022-12-31: Unrecognized Tax Benefits $2.20M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-01-03 | $7.40M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $3.30M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $3.00M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $2.20M 10-K · filed 2025-02-25 | |
| 2022-01-01 | $2.20M 10-K · filed 2024-02-27 | $2.19M 10-K · filed 2022-03-01 |
| 2021-01-02 | $2.20M 10-K · filed 2023-02-28 | $2.23M 10-K · filed 2021-03-02 |
| 2019-12-28 | $2.58M 10-K · filed 2022-03-01 | |
| 2018-12-29 | $2.94M 10-K · filed 2021-03-02 | |
| 2017-12-30 | $2.52M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $3.04M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $2.86M 10-K · filed 2018-02-23 | |
| 2015-01-03 | $4.25M 10-K/A · filed 2017-03-02 | |
| 2013-12-28 | $2.81M 10-K · filed 2016-02-29 | |
| 2012-12-29 | $2.93M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $3.10M 10-K · filed 2014-02-21 | |
| 2011-01-01 | $3.19M 10-K · filed 2014-02-21 | |
| 2010-01-02 | $3.45M 10-K · filed 2013-02-22 | |
| 2009-01-03 | $3.65M 10-K · filed 2012-02-24 |