HNI HNI Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The official record: HNI’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
Ask your AI about HNI's effective income tax rate reconciliation at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is HNI's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- HNI (HNI) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $4.78M in Q4 2025.
- How has HNI's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- HNI's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 49.3% year-over-year, from $9.43M to $4.78M.
- What is the long-term trend for HNI's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), HNI's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 3.9% compound annual growth rate (CAGR), from $16.4M to $19.1M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Represents the specific dollar amount adjustment used in the effective tax rate reconciliation to bridge the gap between the statutory federal tax rate and the actual income tax expense. This metric helps identify the primary drivers, such as permanent differences or tax credits, that cause the effective tax rate to deviate from the standard statutory rate.