Hni (HNI) Deferred Taxes (2009 - 2026)
Hni (HNI) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with $9.4 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 570.0% year-over-year to $9.4 million; the TTM figure through Apr 2026 stood at $45.1 million (up 422.14% YoY), while the FY2026 annual figure was $33.7 million, up 339.01% from the prior year.
- Deferred Taxes grew 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.
- Historically, Deferred Taxes has averaged $912777.8 across 5 years, with a median of -$1.6 million in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 250.0% — and 2025, when it soared 909.76%.
- Hni's Deferred Taxes stood at -$4.9 million in 2022, then jumped by 210.2% to $5.4 million in 2023, then tumbled by 144.44% to -$2.4 million in 2024, then soared by 1483.33% to $33.2 million in 2025, then tumbled 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 | 25.41 Bn | 24.63 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | - |
| 10 | La-Z-Boy | 1.34 Bn | 1.07 Bn | 208.66 Mn | 1.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 700,000.00 |
| 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 |