HNI HNI Federal Income Tax Expense Benefit Continuing Operations
Federal Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations.
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 federal income tax expense benefit continuing operations?
- HNI (HNI) reported federal income tax expense benefit continuing operations of $6.35M in Q4 2025.
- How has HNI's federal income tax expense benefit continuing operations changed year-over-year?
- HNI's federal income tax expense benefit continuing operations decreased by 20.6% year-over-year, from $8M to $6.35M.
- What is the long-term trend for HNI's federal income tax expense benefit continuing operations?
- Over 2 years (2023 to 2025), HNI's federal income tax expense benefit continuing operations has grown at a 62.7% compound annual growth rate (CAGR), from $9.6M to $25.4M.
- What does federal income tax expense benefit continuing operations mean?
- The total federal income tax expense or benefit recognized in the income statement specifically related to the company's ongoing, core business activities. This metric helps investors isolate the federal tax burden associated with the primary operations of the business, excluding discontinued operations.