HNI HNI Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
Other financials
Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- HNI (HNI) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $150K in Q4 2025.
- How has HNI's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- HNI's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 0.0% year-over-year, from $150K to $150K.
- What is the long-term trend for HNI's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2025), HNI's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -3.8% compound annual growth rate (CAGR), from $700K to $600K.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Reflects the reduction in unrecognized tax benefits due to the expiration of the statute of limitations for tax audits. This indicates the resolution of past tax uncertainties and potential improvements in tax position certainty.