HNI HNI State taxes
State taxes at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 state taxes?
- HNI (HNI) reported state taxes of $1.08M in Q4 2025.
- How has HNI's state taxes changed year-over-year?
- HNI's state taxes decreased by 6.5% year-over-year, from $1.15M to $1.08M.
- What is the long-term trend for HNI's state taxes?
- Over 2 years (2023 to 2025), HNI's state taxes has grown at a -34.4% compound annual growth rate (CAGR), from $10M to $4.3M.
- What does state taxes mean?
- This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.