What is HNI's excess parachute payments?

HNI (HNI) reported excess parachute payments of 12.3% in Q4 2025.

What does excess parachute payments mean?

Measures the portion of executive compensation payments that exceed standard tax-deductibility limits, impacting the effective tax rate. This provides insight into the tax consequences of executive severance or change-in-control agreements.

HNI HNI Excess parachute payments

Excess parachute payments at other companies

Rackspace Technology, Inc.RXT

$1.38M—

ServiceNowNOW

1.4%-0.2pp

Granite Point Mortgage TrustGPMT

$111.5K—

ARD

Ardent Health PartnersARDT

1.6%+0.6pp

CalixCALX

1.9%—

Cavco IndustriesCVCO

1.3%—

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$2.69B+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 / 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcessParachutePaymentsPercent.

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 excess parachute payments?: HNI (HNI) reported excess parachute payments of 12.3% in Q4 2025.
What does excess parachute payments mean?: Measures the portion of executive compensation payments that exceed standard tax-deductibility limits, impacting the effective tax rate. This provides insight into the tax consequences of executive severance or change-in-control agreements.