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HNI HNI Workplace furnishings — Goodwill
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Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 | Workplace Furnishings | Residential Building Products | Total |
|---|---|---|---|
| Goodwill | $800.3 | $222.4 | $1,022.7 |
| Accumulated impairment losses | (64.6) | (0.1) | (64.7) |
| Net goodwill balance as of January 3, 2026 | 735.7 | 222.3 | 958.0 |
| Goodwill measurement period adjustments | (122.6) | — | (122.6) |
| Balance as of April 4, 2026 | |||
| Goodwill | 677.7 | 222.4 | 900.1 |
| Accumulated impairment losses | (64.6) | (0.1) | (64.7) |
| Net goodwill balance as of April 4, 2026 | $613.1 | $222.3 | $835.4 |
Item 1. Financial Statements
FAQ
- What is HNI's workplace furnishings — goodwill?
- HNI (HNI) reported workplace furnishings — goodwill of $677.7M in Q1 2026.
- How has HNI's workplace furnishings — goodwill changed year-over-year?
- HNI's workplace furnishings — goodwill increased by 138.3% year-over-year, from $284.4M to $677.7M.
- What is the long-term trend for HNI's workplace furnishings — goodwill?
- Over 4 years (2021 to 2025), HNI's workplace furnishings — goodwill has grown at a 26.0% compound annual growth rate (CAGR), from $655.8M to $1.65B.
- What does workplace furnishings — goodwill mean?
- This represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations within the workplace furnishings segment. It serves as an indicator of the premium paid for expected future economic benefits, such as synergies and market share.
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