What is HNI's effect of cross-border tax laws?

HNI (HNI) reported effect of cross-border tax laws of 0% in Q4 2025.

What does effect of cross-border tax laws mean?

Quantifies the variance in the effective tax rate attributable to differences between domestic and foreign tax jurisdictions. This metric is essential for evaluating the tax implications of the company's global supply chain and market presence.

HNI HNI Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

Hillman Solutions Corp.HLMN

-0.2%—

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$2.69B+32.5%

Enterprise value$4.33B+70.0%

P/E41.7×-18.0×

P/S0.8×-0.1×

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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent.

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 effect of cross-border tax laws?: HNI (HNI) reported effect of cross-border tax laws of 0% in Q4 2025.
What does effect of cross-border tax laws mean?: Quantifies the variance in the effective tax rate attributable to differences between domestic and foreign tax jurisdictions. This metric is essential for evaluating the tax implications of the company's global supply chain and market presence.