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HNI HNI Gross Carrying Amount
Gross Carrying Amount at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
The source filing: HNI’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 5:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000048287-26-000100
| Line item | April 4, 2026 / Gross | April 4, 2026 / Accumulated Amortization | April 4, 2026 / Net | January 3, 2026 / Gross | January 3, 2026 / Accumulated Amortization | January 3, 2026 / Net |
|---|---|---|---|---|---|---|
| Software | $337.4 | $255.6 | $81.9 | $275.1 | $244.7 | $30.4 |
| Trademarks and trade names | 53.8 | 10.9 | 42.9 | 15.6 | 9.5 | 6.2 |
| Customer lists and other | 617.2 | 89.6 | 527.6 | 454.2 | 65.3 | 388.9 |
| Net definite-lived intangible assets | $1,008.4 | $356.1 | $652.4 | $745.0 | $319.5 | $425.5 |
Item 1. Financial Statements
FAQ
- What is HNI's gross carrying amount?
- HNI (HNI) reported gross carrying amount of $1.01B in Q1 2026.
- How has HNI's gross carrying amount changed year-over-year?
- HNI's gross carrying amount increased by 191.1% year-over-year, from $346.4M to $1.01B.
- What is the long-term trend for HNI's gross carrying amount?
- Over 5 years (2020 to 2025), HNI's gross carrying amount has grown at a 21.4% compound annual growth rate (CAGR), from $283.09M to $745M.
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