HNI HNI Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, 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:IncomeTaxReconciliationTaxCreditsOther.
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, tax credit, other, amount?
- HNI (HNI) reported effective income tax rate reconciliation, tax credit, other, amount of $250K in Q4 2025.
- How has HNI's effective income tax rate reconciliation, tax credit, other, amount changed year-over-year?
- HNI's effective income tax rate reconciliation, tax credit, other, amount increased by 900.0% year-over-year, from $25K to $250K.
- What is the long-term trend for HNI's effective income tax rate reconciliation, tax credit, other, amount?
- Over 2 years (2023 to 2025), HNI's effective income tax rate reconciliation, tax credit, other, amount has grown at a 123.6% compound annual growth rate (CAGR), from $200K to $1M.
- What does effective income tax rate reconciliation, tax credit, other, amount mean?
- The total dollar amount of miscellaneous tax credits, excluding research and foreign credits, that reduce the company's income tax expense. This captures secondary tax-saving initiatives and non-standard fiscal incentives utilized by the firm.