Skip to content
OpenCapital
Get started

HNI HNI Effective Income Tax Rate Reconciliation Tax Credits Research

Effective Income Tax Rate Reconciliation Tax Credits Research at other companies

Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
1.4%—

Other financials

Income statement

See full
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

See full
Cash & equivalents$80.3M+281%
Total debt$1.7B+213%
Total equity$1.8B+121%
Total assets$4.8B+157%

Cash flow

See full
Operating cash flow-$171.8M-1,463%
CapEx$35.7M+119%
Free cash flow-$207.5M-5,508%

Valuation

See full
Market cap$2.69B+32.5%

Profitability

See full
Gross margin40.1%-0.8pp
Operating margin8.2%+1.0pp
Net margin5.5%+0.6pp
FCF margin0.1%-7.2pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

The official record: HNI’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

Ask your AI about HNI's effective income tax rate reconciliation tax credits research.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is HNI's effective income tax rate reconciliation tax credits research?
HNI (HNI) reported effective income tax rate reconciliation tax credits research of 5.5% in Q4 2025.
What does effective income tax rate reconciliation tax credits research mean?
The total dollar amount of research and development tax credits applied to reduce the company's income tax expense. This metric reflects the company's investment in innovation and its ability to utilize government incentives to lower its effective tax rate.