HNI Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HNI Corporation (HNI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2019-12-28, per its 10-K filed 2020-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-25
- HNI Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- HNI Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $9.00K, a 97.52% decline from fiscal 2017.
- HNI Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $363.00K, a 35.18% decline from fiscal 2016.
- HNI Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $560.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2019-12-28 | $0.00 10-K · filed 2020-02-25 |
| 2018-12-29 | $9.00K 10-K · filed 2020-02-25 |
| 2017-12-30 | $363.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $560.00K 10-K · filed 2018-02-23 |
| 2016-01-02 | $0.00 10-K/A · filed 2017-03-02 |
| 2015-01-03 | $0.00 10-K · filed 2016-02-29 |
| 2013-12-28 | $0.00 10-K · filed 2015-02-27 |
| 2012-12-29 | $0.00 10-K · filed 2014-02-21 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 |
| 2011-01-01 | $0.00 10-K · filed 2013-02-22 |
| 2010-01-02 | $204.00K 10-K · filed 2012-02-24 |