HNI HNI State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: HNI’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
Ask your AI about HNI's state income taxes – net of federal income tax benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is HNI's state income taxes – net of federal income tax benefit?
- HNI (HNI) reported state income taxes – net of federal income tax benefit of 6.4% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Measures the net cost of state and local income taxes after accounting for the federal tax deduction benefit. It provides a clearer view of the actual cash impact of sub-national taxation on the company's bottom line.