HNI HNI Unrecognized Tax Benefits Increases Resulting From Acquisition
Unrecognized Tax Benefits Increases Resulting From Acquisition at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition.
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 acquisition?
- HNI (HNI) reported unrecognized tax benefits increases resulting from acquisition of $1.03M in Q4 2025.
- What does unrecognized tax benefits increases resulting from acquisition mean?
- Measures the addition of uncertain tax liabilities acquired through business combinations. This helps investors assess the potential tax-related integration risks and liabilities inherited from target companies.