Hni (HNI) Deferred Taxes (2009 - 2026)
Hni (HNI) reported Deferred Taxes of $9.4 million for Q2 2026, up 570.0% year-over-year from $1.4 million in Q2 2025, and up 20.51% quarter-over-quarter from $7.8 million in Q1 2026.
Hni (HNI) Deferred Taxes (2009 - 2026) Analysis & Trends
Hni (HNI) has 18 years of Deferred Taxes data on file, last reported at $9.4 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $9.4 million, up 570.0% year-over-year; the trailing twelve-month figure through Apr 2026 was $45.1 million (up 422.14% YoY), and the FY2026 annual result was $33.7 million, up 339.01% from the prior year.
- Deferred Taxes climbed to $9.4 million in Q2 2026 per HNI's latest filing, from $7.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $33.2 million in Q3 2025 and troughed at -$12.2 million in Q3 2022.
- A 5-year average of $912777.8 and a median of -$1.6 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 250.0% in 2024, then soared 909.76% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$4.9 million in 2022, then soared by 210.2% to $5.4 million in 2023, then slumped by 144.44% to -$2.4 million in 2024, then surged by 1483.33% to $33.2 million in 2025, then slumped by 71.69% to $9.4 million in 2026.
- Business Quant data shows HNI's Deferred Taxes at $9.4 million in Q2 2026, $7.8 million in Q1 2026, and $33.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | - |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | - |
| 10 | MasterBrand | 1.13 Bn | 994.44 Mn | 156.60 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 9.40 Mn |
| Jan 3, 2026 | 7.80 Mn |
| Sep 27, 2025 | 33.20 Mn |
| Jun 28, 2025 | -5.30 Mn |
| Mar 29, 2025 | -2.00 Mn |
| Dec 28, 2024 | -2.40 Mn |
| Sep 28, 2024 | -4.10 Mn |
| Jun 29, 2024 | -5.50 Mn |
| Mar 30, 2024 | -2.10 Mn |
| Dec 30, 2023 | 5.40 Mn |
| Sep 30, 2023 | 3.50 Mn |
| Jul 1, 2023 | -8.90 Mn |
| Apr 1, 2023 | -600,000.00 |
| Dec 31, 2022 | -4.90 Mn |
| Oct 1, 2022 | 3.00 Mn |
| Jul 2, 2022 | -12.20 Mn |
| Apr 2, 2022 | -1.20 Mn |
| Jan 1, 2022 | 3.33 Mn |
| Apr 3, 2021 | 1.08 Mn |
| Sep 26, 2020 | -4.82 Mn |