Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hni (HNI) Deferred Taxes (2016 - 2026)

Hni (HNI) has disclosed Deferred Taxes for 18 consecutive years, with $7.8 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 425.0% to $7.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $33.7 million through Jan 2026, up 339.01% year-over-year, with the annual reading at $33.7 million for FY2026, 339.01% up from the prior year.
  • Deferred Taxes for Q1 2026 was $7.8 million at Hni, down from $33.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $33.2 million in Q3 2025, with the low at -$12.2 million in Q3 2022.
  • Average Deferred Taxes over 5 years is $413529.4, with a median of -$2.0 million recorded in 2025.
  • The sharpest move saw Deferred Taxes crashed 250.0% in 2024, then skyrocketed 909.76% in 2025.
  • Over 5 years, Deferred Taxes stood at -$4.9 million in 2022, then surged by 210.2% to $5.4 million in 2023, then tumbled by 144.44% to -$2.4 million in 2024, then skyrocketed by 1483.33% to $33.2 million in 2025, then tumbled by 76.51% to $7.8 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $7.8 million, $33.2 million, and -$5.3 million for Q1 2026, Q3 2025, and Q2 2025 respectively.