HNI HNI Changes in unrecognized tax benefits
Changes in unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- HNI (HNI) reported changes in unrecognized tax benefits of -$25K in Q4 2025.
- How has HNI's changes in unrecognized tax benefits changed year-over-year?
- HNI's changes in unrecognized tax benefits decreased by 133.3% year-over-year, from $75K to -$25K.
- What is the long-term trend for HNI's changes in unrecognized tax benefits?
- Over 2 years (2023 to 2025), HNI's changes in unrecognized tax benefits has grown at a 0.0% compound annual growth rate (CAGR), from $100K to -$100K.
- What does changes in unrecognized tax benefits mean?
- Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.