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HNI HNI Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|
| Operating income (loss) | (36.4) | 24.4 |
| Other non-operating income, net | 1.5 | — |
| Interest expense, net | 20.7 | 5.5 |
| Income (loss) before income taxes | (55.6) | 18.9 |
| Income taxes | (16.8) | 5.0 |
| Net income (loss) | (38.8) | 13.9 |
| Less: Net income (loss) attributable to non-controlling interest | — | (0.0) |
| Net income (loss) attributable to HNI Corporation | $(38.8) | $13.9 |
Item 1. Financial Statements
FAQ
- What is HNI's pre-tax income?
- HNI (HNI) reported pre-tax income of -$55.6M in Q1 2026.
- How has HNI's pre-tax income changed year-over-year?
- HNI's pre-tax income decreased by 394.2% year-over-year, from $18.9M to -$55.6M.
- What is the long-term trend for HNI's pre-tax income?
- Over 3 years (2021 to 2024), HNI's pre-tax income has grown at a 31.8% compound annual growth rate (CAGR), from $78.25M to $179.3M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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