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

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

Griffon logo
GriffonGFF
$21.49M-63.7%
Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
-$5.05M-211%
Armstrong World Industries logo
Armstrong World IndustriesAWI
$67.8M-1.0%
Patrick Industries logo
Patrick IndustriesPATK
SPX Technologies logo
SPX TechnologiesSPXC

Other financials

Income statement

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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

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

Cash flow

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

Valuation

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Market cap$2.69B+32.5%

Profitability

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

Returns & leverage

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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 official record: HNI’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.