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HNI HNI Executive compensation limitations

Executive compensation limitations at other companies

Granite Point Mortgage Trust logo
Granite Point Mortgage TrustGPMT
$111.5K
Belden logo
BeldenBDC
$1.54M
RBC Bearings logo
RBC BearingsRBC
$2.13M
Belden logo
BeldenBDC
2.3%
Cavco Industries logo
Cavco IndustriesCVCO
1.3%
Granite Point Mortgage Trust logo
Granite Point Mortgage TrustGPMT
-1.1%

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%

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 / equity+0.3×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by HNI in its filing.

Tagged under the XBRL concept hni:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationLimitationAmount.

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 $775K in Q4 2025.
How has HNI's executive compensation limitations changed year-over-year?
HNI's executive compensation limitations increased by 3.3% year-over-year, from $750K to $775K.
What is the long-term trend for HNI's executive compensation limitations?
Over 2 years (2023 to 2025), HNI's executive compensation limitations has grown at a 35.0% compound annual growth rate (CAGR), from $1.7M to $3.1M.
What does executive compensation limitations mean?
The total dollar amount of executive compensation that exceeds tax-deductibility limits under applicable tax regulations. This reflects the tax cost associated with high-level compensation packages that are not fully deductible for corporate income tax purposes.