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HNI HNI Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: HNI’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 5:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000048287-26-000100
| Line item | April 4,2026 | January 3,2026 |
|---|---|---|
| Cash and cash equivalents | $71.4 | $209.2 |
| Short-term investments | 6.8 | 6.5 |
| Receivables | 552.8 | 571.1 |
| Allowance for credit losses | (2.0) | (1.1) |
| Inventories, net | 490.5 | 475.3 |
| Prepaid expenses and other current assets | 177.3 | 150.9 |
| Total Current Assets | 1,296.9 | 1,411.9 |
| Property, Plant, and Equipment: |
Item 1. Financial Statements
FAQ
- What is HNI's allowance for doubtful accounts receivable (current)?
- HNI (HNI) reported allowance for doubtful accounts receivable (current) of $2M in Q1 2026.
- How has HNI's allowance for doubtful accounts receivable (current) changed year-over-year?
- HNI's allowance for doubtful accounts receivable (current) increased by 5.3% year-over-year, from $1.9M to $2M.
- What is the long-term trend for HNI's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), HNI's allowance for doubtful accounts receivable (current) has grown at a -27.6% compound annual growth rate (CAGR), from $5.51M to $1.1M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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