HNI HNI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- HNI (HNI) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.45M in Q4 2025.
- How has HNI's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- HNI's effective income tax rate reconciliation, state and local income taxes, amount increased by 34.9% year-over-year, from $1.08M to $1.45M.
- What is the long-term trend for HNI's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), HNI's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 11.9% compound annual growth rate (CAGR), from $3.7M to $5.8M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Represents the total tax expense incurred at the state and local levels, reconciled against the federal statutory rate. This metric helps investors understand the geographic tax burden imposed on the company's domestic operations.