What is HNI's executive compensation limitations?

HNI (HNI) reported executive compensation limitations of 3.4% in Q4 2025.

What does executive compensation limitations mean?

The percentage impact of non-deductible executive compensation on the company's effective income tax rate. This metric quantifies the tax inefficiency resulting from compensation structures that exceed statutory deductibility thresholds.

HNI HNI Executive compensation limitations

Executive compensation limitations at other companies

Granite Point Mortgage TrustGPMT

$111.5K—

BeldenBDC

$1.54M—

BeldenBDC

2.3%—

CalixCALX

$166.5K—

Payoneer Global Inc.PAYO

$726K—

RBC BearingsRBC

2.3%—

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$2.47B+32.5%

Enterprise value$4.11B+70.0%

P/E38.2×-16.5×

P/S0.7×0.0×

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 hni:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationLimitationPercent.

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 executive compensation limitations?: HNI (HNI) reported executive compensation limitations of 3.4% in Q4 2025.
What does executive compensation limitations mean?: The percentage impact of non-deductible executive compensation on the company's effective income tax rate. This metric quantifies the tax inefficiency resulting from compensation structures that exceed statutory deductibility thresholds.