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HNI HNI Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax

Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax at other companies

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Other financials

Income statement

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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

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Cash & equivalents$80.3M+281%
Total debt$1.7B+213%
Total equity$1.8B+121%
Total assets$4.8B+157%

Cash flow

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Operating cash flow-$171.8M-1,463%
CapEx$35.7M+119%
Free cash flow-$207.5M-5,508%

Valuation

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Market cap$2.69B+32.5%

Profitability

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Gross margin40.1%-0.8pp
Operating margin8.2%+1.0pp
Net margin5.5%+0.6pp
FCF margin0.1%-7.2pp

Returns & leverage

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Return on equity16.8%+1.2pp
Debt / equity+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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax.

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 other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net transition asset obligation before tax?
HNI (HNI) reported other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net transition asset obligation before tax of -$50K in Q4 2025.
How has HNI's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net transition asset obligation before tax changed year-over-year?
HNI's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net transition asset obligation before tax decreased by 100.0% year-over-year, from -$25K to -$50K.
What is the long-term trend for HNI's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net transition asset obligation before tax?
Over 2 years (2023 to 2025), HNI's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net transition asset obligation before tax has grown at a 41.4% compound annual growth rate (CAGR), from -$100K to -$200K.
What does other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net transition asset obligation before tax mean?
This represents the reclassification adjustment from Accumulated Other Comprehensive Income (AOCI) related to the amortization of transition assets or obligations for pension and postretirement benefit plans. It reflects the non-cash impact of moving previously deferred benefit plan adjustments into net periodic benefit cost. Investors monitor this to understand how historical actuarial gains or losses are being recognized in current earnings.