HNI HNI Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- HNI (HNI) reported deferred taxes of $8.43M in Q4 2025.
- How has HNI's deferred taxes changed year-over-year?
- HNI's deferred taxes increased by 355.3% year-over-year, from -$3.3M to $8.43M.
- What is the long-term trend for HNI's deferred taxes?
- Over 4 years (2021 to 2025), HNI's deferred taxes has grown at a 203.0% compound annual growth rate (CAGR), from -$400K to $33.7M.
- What does deferred taxes mean?
- The total net change in deferred tax assets and liabilities during the period, representing the tax effects of temporary differences between financial statement carrying amounts and tax bases. It provides insight into how accounting policies and tax regulations interact to influence the company's future cash tax obligations.