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HNI HNI Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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 |
| Average number of common shares outstanding – basic | 71.6 | 47.0 |
Item 1. Financial Statements
FAQ
- What is HNI's income tax?
- HNI (HNI) reported income tax of -$16.8M in Q1 2026.
- How has HNI's income tax changed year-over-year?
- HNI's income tax decreased by 436.0% year-over-year, from $5M to -$16.8M.
- What is the long-term trend for HNI's income tax?
- Over 4 years (2021 to 2025), HNI's income tax has grown at a 18.7% compound annual growth rate (CAGR), from $18.43M to $36.6M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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