What is HNI's change in income taxes?

HNI (HNI) reported change in income taxes of -$2.4M in Q1 2026.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

HNI HNI Change in Income Taxes

Change in Income Taxes at other companies

Lennox InternationalLII

$18.8M-30.6%

Armstrong World IndustriesAWI

$16.2M-24.7%

NucorNUE

$78M+8.3%

Williams-SonomaWSM

$34.98M-21.7%

Ferguson EnterprisesFERG

$29M+157%

Standex InternationalSXI

$1.27M+208%

Other financials

Income statement

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Revenue$1.3B+125%

Gross profit$499.9M+110%

Operating income-$36.4M-249%

Net income-$38.8M-379%

EPS (diluted)-$0.55-290%

Balance sheet

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Cash & equivalents$80.3M+281%

Total debt$1.7B+213%

Total equity$1.8B+121%

Total assets$4.8B+157%

Cash flow

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Operating cash flow-$171.8M-1,463%

CapEx$35.7M+119%

Free cash flow-$207.5M-5,508%

Valuation

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Market cap$2.69B+32.5%

Profitability

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Gross margin40.1%-0.8pp

Operating margin8.2%+1.0pp

Net margin5.5%+0.6pp

FCF margin0.1%-7.2pp

Returns & leverage

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Return on equity16.8%+1.2pp

Debt / equity1×+0.3×

Current ratio1.4×+0.2×

Where this comes from

Reported directly by HNI in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: HNI’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HNI's change in income taxes?: HNI (HNI) reported change in income taxes of -$2.4M in Q1 2026.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.