Skip to content
Screener

HNI HNI Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

MillerKnoll logo
MillerKnollMLKN
$19.2M
Griffon logo
GriffonGFF
$56.15M+152%
Armstrong World Industries logo
Armstrong World IndustriesAWI
$96.2M+7.2%
Haverty Furniture Companies logo
Haverty Furniture CompaniesHVT
$4.26M+12.8%
SPX Technologies logo
SPX TechnologiesSPXC

Other financials

Income statement

See full
Revenue$1.3B+125%
Gross profit$499.9M+110%
Operating income-$36.4M-249%
Net income-$38.8M-379%
EPS (diluted)-$0.55-290%

Balance sheet

See full
Cash & equivalents$80.3M+281%
Total debt$1.7B+213%
Total equity$1.8B+121%
Total assets$4.8B+157%

Cash flow

See full
Operating cash flow-$171.8M-1,463%
CapEx$35.7M+119%
Free cash flow-$207.5M-5,508%

Valuation

See full
Market cap$3.59B+81.2%
Enterprise value$5.23B+106%
P/E55.6×-24.0×
P/S+0.2×

Profitability

See full
Gross margin40.1%-0.8pp
Operating margin8.2%+1.0pp
Net margin5.5%+0.6pp
FCF margin0.1%-7.2pp

Returns & leverage

See full
Return on equity16.8%+1.2pp
Debt / equity+0.3×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by HNI in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 itemThree Months Ended / April 4,2026Three Months Ended / March 29,2025
Net income (loss) attributable to HNI Corporation per common share – diluted$(0.55)$0.29
Foreign currency translation adjustments$(4.5)$(0.1)
Change in unrealized gains (losses) on marketable securities, net of tax(0.1)0.1
Change in derivative financial instruments, net of tax0.6(0.6)
Other comprehensive income (loss), net of tax(4.0)(0.5)
Comprehensive income (loss)(42.8)13.4
Less: Comprehensive income (loss) attributable to non-controlling interest(0.0)
Comprehensive income (loss) attributable to HNI Corporation$(42.8)$13.4

Item 1. Financial Statements

FAQ

What is HNI's comprehensive income (loss), net of tax, attributable to parent?
HNI (HNI) reported comprehensive income (loss), net of tax, attributable to parent of -$42.8M in Q1 2026.
How has HNI's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
HNI's comprehensive income (loss), net of tax, attributable to parent decreased by 419.4% year-over-year, from $13.4M to -$42.8M.
What is the long-term trend for HNI's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2024), HNI's comprehensive income (loss), net of tax, attributable to parent has grown at a 31.7% compound annual growth rate (CAGR), from $62.15M to $141.9M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Represents the total comprehensive income attributable specifically to the parent company's shareholders after accounting for all comprehensive income items and noncontrolling interests. This is the primary metric for assessing the total economic return to the parent entity's equity holders.

Ask your AI about HNI's comprehensive income (loss), net of tax, attributable to parent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude