HNI HNI State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 state and local income tax expense benefit continuing operations?
- HNI (HNI) reported state and local income tax expense benefit continuing operations of $1.83M in Q4 2025.
- How has HNI's state and local income tax expense benefit continuing operations changed year-over-year?
- HNI's state and local income tax expense benefit continuing operations increased by 23.7% year-over-year, from $1.48M to $1.83M.
- What is the long-term trend for HNI's state and local income tax expense benefit continuing operations?
- Over 2 years (2023 to 2025), HNI's state and local income tax expense benefit continuing operations has grown at a 18.5% compound annual growth rate (CAGR), from $5.2M to $7.3M.
- What does state and local income tax expense benefit continuing operations mean?
- The total state and local income tax expense or benefit recognized in the income statement related to continuing operations. It reflects the tax impact of operating within various state and local jurisdictions, providing a view of the regional tax burden on core business profitability.