HNI HNI Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions?
- HNI (HNI) reported unrecognized tax benefits increases resulting from current period tax positions of $150K in Q4 2025.
- How has HNI's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- HNI's unrecognized tax benefits increases resulting from current period tax positions decreased by 33.3% year-over-year, from $225K to $150K.
- What is the long-term trend for HNI's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), HNI's unrecognized tax benefits increases resulting from current period tax positions has grown at a 0.0% compound annual growth rate (CAGR), from $600K to $600K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Tracks the increase in uncertain tax positions taken by the company during the current reporting period. High values may indicate aggressive tax planning or increased scrutiny from tax authorities.