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HNI HNI Workplace furnishings — D&A
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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 | March 29,2025 |
|---|---|---|
| Interest Expense, Net | 20.7 | 5.5 |
| Income (Loss) Before Income Taxes | $(55.6) | $18.9 |
| Depreciation and Amortization Expense: | ||
| Workplace furnishings | $66.6 | $17.1 |
| Residential building products | 3.9 | 3.6 |
| General corporate | 4.7 | 4.9 |
| Total | $75.2 | $25.5 |
| Capital Expenditures (including capitalized software): |
Item 1. Financial Statements
FAQ
- What is HNI's workplace furnishings — D&A?
- HNI (HNI) reported workplace furnishings — D&A of $66.6M in Q1 2026.
- How has HNI's workplace furnishings — D&A changed year-over-year?
- HNI's workplace furnishings — D&A increased by 289.5% year-over-year, from $17.1M to $66.6M.
- What is the long-term trend for HNI's workplace furnishings — D&A?
- Over 4 years (2021 to 2025), HNI's workplace furnishings — D&A has grown at a 11.0% compound annual growth rate (CAGR), from $47.88M to $72.8M.
- What does workplace furnishings — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the workplace furnishings segment. It reflects the ongoing consumption of capital investments required to maintain and grow the segment's production and operational capacity. Tracking this is essential for calculating cash flow and understanding the segment's capital intensity.
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