HNI HNI Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsResearch.
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, research, amount?
- HNI (HNI) reported effective income tax rate reconciliation, tax credit, research, amount of $1.25M in Q4 2025.
- How has HNI's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
- HNI's effective income tax rate reconciliation, tax credit, research, amount decreased by 23.1% year-over-year, from $1.63M to $1.25M.
- What is the long-term trend for HNI's effective income tax rate reconciliation, tax credit, research, amount?
- Over 4 years (2021 to 2025), HNI's effective income tax rate reconciliation, tax credit, research, amount has grown at a 5.7% compound annual growth rate (CAGR), from $4M to $5M.
- What does effective income tax rate reconciliation, tax credit, research, amount mean?
- The total value of research and development tax credits applied to reduce the company's income tax expense. This metric indicates the company's investment in innovation and its ability to leverage government incentives to improve after-tax profitability.