HNI HNI Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Lincoln Educational Services CorporationLINC

-2%—

Century CommunitiesCCS

1.6%+0.1pp

Rumble, Inc.RUM

-2.9%-3.7pp

Minerals TechnologiesMTX

1.1%-0.8pp

Ondas, Inc. ONDS

1.1%+0.9pp

KEE

Keel Infrastructure Corp. Common StockKEEL

-1.1%-0.5pp

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 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost?: HNI (HNI) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -1.6% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?: The percentage impact of non-deductible share-based compensation on the company's effective income tax rate. It measures how equity incentive structures increase the company's tax burden by creating permanent book-tax differences.