What does income tax reconciliation tax credits foreign mean?

The total dollar amount of tax credits derived from foreign operations used to offset domestic income tax liabilities. This represents the company's ability to mitigate double taxation on international earnings through jurisdictional tax incentives.

HNI HNI Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

BlackbaudBLKB

$0-100%

FTI ConsultingFCN

$2.27M-26.3%

Kyndryl HoldingsKD

$13.75M—

Jackson FinancialJXN

$16M+73.0%

FMC CorporationFMC

$161.25M-43.9%

Virtu FinancialVIRT

$7.33M—

Other financials

Income statement

See full

Revenue$1.3B+125%

Gross profit$499.9M+110%

Operating income-$36.4M-249%

Net income-$38.8M-379%

EPS (diluted)-$0.55-290%

Balance sheet

See full

Cash & equivalents$80.3M+281%

Total debt$1.7B+213%

Total equity$1.8B+121%

Total assets$4.8B+157%

Cash flow

See full

Operating cash flow-$171.8M-1,463%

CapEx$35.7M+119%

Free cash flow-$207.5M-5,508%

Valuation

See full

Market cap$2.69B+32.5%

Profitability

See full

Gross margin40.1%-0.8pp

Operating margin8.2%+1.0pp

Net margin5.5%+0.6pp

FCF margin0.1%-7.2pp

Returns & leverage

See full

Return on equity16.8%+1.2pp

Debt / equity1×+0.3×

Current ratio1.4×+0.2×

Where this comes from

Reported directly by HNI in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsForeign.

The official record: HNI’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

Ask your AI about HNI's income tax reconciliation tax credits foreign.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is HNI's income tax reconciliation tax credits foreign?: HNI (HNI) reported income tax reconciliation tax credits foreign of $500K in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: The total dollar amount of tax credits derived from foreign operations used to offset domestic income tax liabilities. This represents the company's ability to mitigate double taxation on international earnings through jurisdictional tax incentives.