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Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended / April 4,2026 | Three Months Ended / March 29,2025 |
|---|---|---|
| Net Cash Flows From (To) Operating Activities: | ||
| Net income (loss) | $(38.8) | $13.9 |
| Non-cash items included in net income (loss): | ||
| Depreciation and amortization | 75.2 | 25.5 |
| Other post-retirement and post-employment benefits | 0.9 | 0.3 |
| Stock-based compensation | 18.1 | 6.8 |
| Deferred income taxes | 9.4 | (2.0) |
| Asset impairment charges | 9.5 | 5.9 |
Item 1. Financial Statements
FAQ
- What is HNI's D&A?
- HNI (HNI) reported D&A of $75.2M in Q1 2026.
- How has HNI's D&A changed year-over-year?
- HNI's D&A increased by 194.9% year-over-year, from $25.5M to $75.2M.
- What is the long-term trend for HNI's D&A?
- Over 4 years (2021 to 2025), HNI's D&A has grown at a 6.5% compound annual growth rate (CAGR), from $83.16M to $107.1M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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