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HNI HNI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Long-Term Lease Obligations - Finance | 7.1 | 7.3 |
| Long-Term Lease Obligations - Operating | 206.7 | 224.6 |
| Other Long-Term Liabilities | 195.9 | 220.4 |
| Deferred Income Taxes | 226.3 | 180.9 |
| Total Liabilities | 2,999.0 | 3,049.5 |
| Equity: | ||
| HNI Corporation shareholders’ equity | 1,773.6 | 1,835.6 |
| Total Equity | 1,773.6 | 1,835.6 |
Item 1. Financial Statements
FAQ
- What is HNI's deferred tax assets?
- HNI (HNI) reported deferred tax assets of $226.3M in Q1 2026.
- How has HNI's deferred tax assets changed year-over-year?
- HNI's deferred tax assets increased by 225.6% year-over-year, from $69.5M to $226.3M.
- What is the long-term trend for HNI's deferred tax assets?
- Over 5 years (2020 to 2025), HNI's deferred tax assets has grown at a 19.3% compound annual growth rate (CAGR), from $74.71M to $180.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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