Skip to content

HNI HNI Income tax benefit realized from option exercises

Income tax benefit realized from option exercises at other companies

HNI logo
HNIHNI
$25K-94.1%
Vertex, Inc. logo
Vertex, Inc.VERX
$2.21M-65.0%
Kemper logo
KemperKMPR
$200K+300%
BancFirst Corporation logo
BancFirst CorporationBANF
$180K-56.8%
Photronics logo
PhotronicsPLAB
$780K+92.1%
NiSource logo
NiSourceNI
$1.28M+155%

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 / equity+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:EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions.

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

Ask your AI about HNI's income tax benefit realized from option exercises.

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 income tax benefit realized from option exercises?
HNI (HNI) reported income tax benefit realized from option exercises of $25K in Q4 2025.
How has HNI's income tax benefit realized from option exercises changed year-over-year?
HNI's income tax benefit realized from option exercises decreased by 94.1% year-over-year, from $425K to $25K.
What is the long-term trend for HNI's income tax benefit realized from option exercises?
Over 4 years (2021 to 2025), HNI's income tax benefit realized from option exercises has grown at a -43.8% compound annual growth rate (CAGR), from $1M to $100K.
What does income tax benefit realized from option exercises mean?
The actual income tax benefit realized by the company resulting from the tax deduction associated with employee stock option exercises. This highlights the tax efficiency of the company's equity compensation programs.