HNI Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HNI Corporation (HNI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.20 million as of 2021-01-02, per its 10-K filed 2021-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-03-02
- 2021-01-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.20M.
- 2019-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.60M.
- 2018-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.90M.
- 2017-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-01-02 | $2.20M 10-K · filed 2021-03-02 |
| 2019-12-28 | $2.60M 10-K · filed 2021-03-02 |
| 2018-12-29 | $2.90M 10-K · filed 2020-02-25 |
| 2017-12-30 | $2.50M 10-K · filed 2019-02-26 |
| 2016-12-31 | $3.00M 10-K · filed 2018-02-23 |
| 2016-01-02 | $2.80M 10-K/A · filed 2017-03-02 |
| 2015-01-03 | $4.20M 10-K · filed 2016-02-29 |
| 2013-12-28 | $2.70M 10-K · filed 2015-02-27 |
| 2012-12-29 | $2.90M 10-K · filed 2015-02-27 |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-21 |
| 2011-01-01 | $2.90M 10-K · filed 2013-02-22 |
| 2010-01-02 | $3.20M 10-K · filed 2012-02-24 |