HNI HNI Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- HNI (HNI) reported deferred foreign income tax expense benefit of $150K in Q4 2025.
- What is the long-term trend for HNI's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), HNI's deferred foreign income tax expense benefit has grown at a 56.5% compound annual growth rate (CAGR), from -$100K to $600K.
- What does deferred foreign income tax expense benefit mean?
- Captures the portion of foreign income tax expense or benefit that is deferred to future periods resulting from temporary differences in international tax jurisdictions. This metric is essential for understanding the company's global tax strategy and the timing of tax payments across different foreign markets.