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HNI HNI Restructuring Reserve
Restructuring Reserve at other companies
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Where this comes from
Reported directly by HNI in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
The source filing: HNI’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 5:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000048287-26-000100
As of April 4, 2026 and January 3, 2026, accrued restructuring expenses of $14.4 million and $13.1 million, respectively, were included in "Accounts payable and accrued expenses" in the Condensed Consolidated Balance Sheets. Cash payments related to these charges in the current year-to-date period were $10.3 million. In the prior year-to-date period, cash payments were not material.
Item 1. Financial Statements
FAQ
- What is HNI's restructuring reserve?
- HNI (HNI) reported restructuring reserve of $14.4M in Q1 2026.
- What is the long-term trend for HNI's restructuring reserve?
- Over 3 years (2022 to 2025), HNI's restructuring reserve has grown at a 197.0% compound annual growth rate (CAGR), from $500K to $13.1M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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