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% on a QoQ basis from $7.8 million in Q1 2026.
Hni (HNI) has 18 years of Deferred Taxes data on file, last reported at $9.4 million in Q2 2026.
- Quarterly Deferred Taxes rose 570.0% year-over-year to $9.4 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $45.1 million (up 422.14% YoY) and the FY2026 annual result came in at $33.7 million, up 339.01% from the prior year.
- Deferred Taxes improved to $9.4 million in Q2 2026 per HNI's latest filing, from $7.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $33.2 million in Q3 2025 and bottomed at -$12.2 million in Q3 2022.
- The 5-year median for Deferred Taxes is -$1.6 million (2022), against an average of $912777.8.
- The widest annual swing landed in 2024, when Deferred Taxes tumbled 250.0%; it then jumped 909.76% in 2025.
- Tracing HNI's Deferred Taxes over 5 years: stood at -$4.9 million in 2022, then jumped by 210.2% to $5.4 million in 2023, then plunged by 144.44% to -$2.4 million in 2024, then soared by 1483.33% to $33.2 million in 2025, then plunged by 71.69% to $9.4 million in 2026.
- Per Business Quant, the three latest HNI Deferred Taxes figures stand at $9.4 million (Q2 2026), $7.8 million (Q1 2026), and $33.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.84 Bn | 15.84 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn | - |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.39 Bn | 881.61 Mn | 170.70 Mn | - |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 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 |
| Jun 27, 2020 | -11.17 Mn |
| Mar 28, 2020 | 12.26 Mn |
| Dec 28, 2019 | 1.95 Mn |
| Sep 28, 2019 | 3.44 Mn |
| Jun 29, 2019 | 241,000.00 |
| Mar 30, 2019 | 1.12 Mn |
| Dec 29, 2018 | 464,000.00 |
| Sep 29, 2018 | 1.97 Mn |
| Jun 30, 2018 | 1.96 Mn |
| Mar 31, 2018 | -1.20 Mn |
| Dec 30, 2017 | -41.73 Mn |
| Sep 30, 2017 | 8.00 Mn |
| Jul 1, 2017 | -520,000.00 |
| Apr 1, 2017 | 646,000.00 |
| Dec 31, 2016 | 6.12 Mn |
| Oct 1, 2016 | 7.93 Mn |
| Jul 2, 2016 | 3.73 Mn |
| Apr 2, 2016 | 2.71 Mn |
| Jan 2, 2016 | 12.28 Mn |
| Apr 4, 2015 | 2.08 Mn |
| Sep 27, 2014 | 1.43 Mn |
| Jun 28, 2014 | -3.46 Mn |
| Mar 29, 2014 | 5.01 Mn |
| Dec 28, 2013 | 2.40 Mn |
| Sep 28, 2013 | 10.38 Mn |
| Jun 29, 2013 | 3.74 Mn |
| Mar 30, 2013 | 1.93 Mn |
| Dec 29, 2012 | 772,000.00 |
| Sep 29, 2012 | 4.62 Mn |
| Jun 30, 2012 | 269,000.00 |
| Mar 31, 2012 | 1.40 Mn |
| Dec 31, 2011 | 4.99 Mn |
| Oct 1, 2011 | 3.32 Mn |
| Jul 2, 2011 | 3.33 Mn |
| Apr 2, 2011 | 756,000.00 |
| Jan 1, 2011 | 3.00 Mn |
| Apr 3, 2010 | -68,000.00 |
| Oct 3, 2009 | 2.89 Mn |