HNI HNI State
State at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- HNI (HNI) reported state of $750K in Q4 2025.
- How has HNI's state changed year-over-year?
- HNI's state increased by 330.8% year-over-year, from -$325K to $750K.
- What is the long-term trend for HNI's state?
- Over 4 years (2021 to 2025), HNI's state has grown at a 65.5% compound annual growth rate (CAGR), from $400K to $3M.
- What does state mean?
- Reflects the portion of state and local income tax expense or benefit that is deferred to future periods due to temporary differences between financial reporting and tax reporting bases. It highlights the impact of state-specific tax regulations and timing differences on the company's future tax liabilities.