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HNI HNI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| 1,757.3 | 1,815.2 | |
| Less accumulated depreciation | (706.6) | (678.0) |
| Net Property, Plant, and Equipment | 1,050.7 | 1,137.2 |
| Right-of-use - Finance Leases | 10.9 | 11.3 |
| Right-of-use - Operating Leases | 259.7 | 274.5 |
| Goodwill and Other Intangible Assets, net | 1,820.7 | 1,702.6 |
| Other Assets | 333.8 | 347.6 |
| Total Assets | $4,772.6 | $4,885.0 |
Item 1. Financial Statements
FAQ
- What is HNI's deferred tax assets and other non-current assets?
- HNI (HNI) reported deferred tax assets and other non-current assets of $333.8M in Q1 2026.
- How has HNI's deferred tax assets and other non-current assets changed year-over-year?
- HNI's deferred tax assets and other non-current assets increased by 439.3% year-over-year, from $61.9M to $333.8M.
- What is the long-term trend for HNI's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), HNI's deferred tax assets and other non-current assets has grown at a 75.1% compound annual growth rate (CAGR), from $21.13M to $347.6M.
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