HNI Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HNI Corporation (HNI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2021-01-02, per its 10-K filed 2021-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-03-02
- HNI Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2019.
- HNI Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $127.00K.
- HNI Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- HNI Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $45.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-01-02 | $0.00 10-K · filed 2021-03-02 |
| 2019-12-28 | $127.00K 10-K · filed 2021-03-02 |
| 2018-12-29 | $0.00 10-K · filed 2020-02-25 |
| 2017-12-30 | $45.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-23 |
| 2016-01-02 | $1.61M 10-K/A · filed 2017-03-02 |
| 2015-01-03 | $124.00K 10-K · filed 2016-02-29 |
| 2013-12-28 | $135.00K 10-K · filed 2015-02-27 |
| 2012-12-29 | $8.00K 10-K · filed 2014-02-21 |
| 2011-12-31 | $16.00K 10-K · filed 2014-02-21 |
| 2011-01-01 | $73.00K 10-K · filed 2013-02-22 |
| 2010-01-02 | $500.00K 10-K · filed 2012-02-24 |