HNI HNI Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.
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, tax credit, foreign, percent?
- HNI (HNI) reported effective income tax rate reconciliation, tax credit, foreign, percent of 2.2% in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, foreign, percent mean?
- The percentage impact of foreign tax credits on the company's effective income tax rate. This metric quantifies the relative benefit of international tax planning strategies in reducing the overall corporate tax burden.