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HNI HNI Effective tax rates

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MillerKnollMLKN
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Haverty Furniture CompaniesHVT
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Other financials

Income statement

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Revenue$1.3B+125%
Gross profit$499.9M+110%
Operating income-$36.4M-249%
Net income-$38.8M-379%
EPS (diluted)-$0.55-290%

Balance sheet

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Cash & equivalents$80.3M+281%
Total debt$1.7B+213%
Total equity$1.8B+121%
Total assets$4.8B+157%

Cash flow

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Operating cash flow-$171.8M-1,463%
CapEx$35.7M+119%
Free cash flow-$207.5M-5,508%

Valuation

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Market cap$3.59B+81.2%
Enterprise value$5.23B+106%
P/E55.6×-24.0×
P/S1×+0.2×

Profitability

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Gross margin40.1%-0.8pp
Operating margin8.2%+1.0pp
Net margin5.5%+0.6pp
FCF margin0.1%-7.2pp

Returns & leverage

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Return on equity16.8%+1.2pp
Debt / equity1×+0.3×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by HNI in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The source filing: HNI’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 5:28 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0000048287-26-000100
Line itemThree Months Ended / April 4,2026Three Months Ended / March 29,2025
Income (loss) before income taxes$(55.6)$18.9
Income taxes$(16.8)$5.0
Effective tax rate30.3%26.3%

Item 1. Financial Statements

FAQ

What is HNI's effective tax rates?
HNI (HNI) reported effective tax rates of $0.3 in Q1 2026.
How has HNI's effective tax rates changed year-over-year?
HNI's effective tax rates increased by 15.2% year-over-year, from $0.26 to $0.3.

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