HNI HNI Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- HNI (HNI) reported current state and local tax expense benefit of $1.08M in Q4 2025.
- How has HNI's current state and local tax expense benefit changed year-over-year?
- HNI's current state and local tax expense benefit decreased by 40.3% year-over-year, from $1.8M to $1.08M.
- What is the long-term trend for HNI's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), HNI's current state and local tax expense benefit has grown at a 1.8% compound annual growth rate (CAGR), from $4M to $4.3M.
- What does current state and local tax expense benefit mean?
- The portion of the income tax provision attributable to state and local jurisdictions where the company operates. This metric captures the regional tax burden and is influenced by the company's geographic distribution of operations.