HNI HNI Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther.
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 effective income tax rate reconciliation, nondeductible expense, other, amount?
- HNI (HNI) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $25K in Q4 2025.
- How has HNI's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- HNI's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 125.0% year-over-year, from -$100K to $25K.