HNI HNI Foreign Income Tax Expense Benefit Continuing Operations
Foreign 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:ForeignIncomeTaxExpenseBenefitContinuingOperations.
The official record: HNI’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
Ask your AI about HNI's foreign income tax expense benefit continuing operations.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is HNI's foreign income tax expense benefit continuing operations?
- HNI (HNI) reported foreign income tax expense benefit continuing operations of $950K in Q4 2025.
- How has HNI's foreign income tax expense benefit continuing operations changed year-over-year?
- HNI's foreign income tax expense benefit continuing operations increased by 100.0% year-over-year, from $475K to $950K.
- What is the long-term trend for HNI's foreign income tax expense benefit continuing operations?
- Over 2 years (2023 to 2025), HNI's foreign income tax expense benefit continuing operations has grown at a 117.9% compound annual growth rate (CAGR), from $800K to $3.8M.
- What does foreign income tax expense benefit continuing operations mean?
- The total income tax expense or benefit recognized in the income statement related to continuing operations in foreign jurisdictions. This metric is critical for assessing the tax efficiency of the company's international footprint and the impact of foreign tax rates on overall earnings.