HNI HNI Foreign
Foreign at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.
The official record: HNI’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is HNI's foreign?
- HNI (HNI) reported foreign of $800K in Q4 2025.
- How has HNI's foreign changed year-over-year?
- HNI's foreign increased by 68.4% year-over-year, from $475K to $800K.
- What is the long-term trend for HNI's foreign?
- Over 4 years (2021 to 2025), HNI's foreign has grown at a 41.4% compound annual growth rate (CAGR), from $800K to $3.2M.
- What does foreign mean?
- The portion of the income tax provision attributable to foreign jurisdictions where the company conducts business. This metric is essential for understanding the effective tax rate in international markets and the impact of global tax regulations.