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HNI HNI Other operating expenses
Other operating expenses at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther.
The source filing: HNI’s 10-K, filed March 3, 2026.
- Filed
- Mar 3, 2026, 8:27 AM EST
- Fiscal year
- FY2025
- Accession
- 0000048287-26-000084
| Line item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Executive compensation limitations | 3.4% | 1.7% | 2.6% |
| Acquisition Costs | 2.9% | — | 2.7% |
| Excess parachute payments | 12.3% | — | — |
| Other | 0.1% | (0.2)% | 0.0% |
| Cross-border tax laws | 0.0% | (0.2)% | (0.3)% |
| Domestic state and local income taxes, net of federal effect (1) | 6.4% | 2.4% | 6.0% |
| Foreign tax effects | |||
| Mexico | 1.9% | 0.8% | 1.0% |
Item 16. Form 10-K Summary
FAQ
- What is HNI's other operating expenses?
- HNI (HNI) reported other operating expenses of 0.1% in Q4 2025.
- What does other operating expenses mean?
- Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.
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