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

Hni (HNI) Deferred Taxes (2016 - 2026)

Hni (HNI) has disclosed Deferred Taxes for 17 consecutive years, with $33.2 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 909.76% to $33.2 million in Q3 2025 year-over-year; TTM through Sep 2025 was $23.5 million, a 473.02% increase, with the full-year FY2026 number at $33.7 million, up 339.01% from a year prior.
  • Deferred Taxes was $33.2 million for Q3 2025 at Hni, up from -$5.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $33.2 million in Q3 2025 to a low of -$12.2 million in Q3 2022.
  • A 5-year average of $18000.0 and a median of -$2.0 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 250.0% in 2024, then soared 909.76% in 2025.
  • Hni's Deferred Taxes stood at $1.1 million in 2021, then tumbled by 555.39% to -$4.9 million in 2022, then skyrocketed by 210.2% to $5.4 million in 2023, then plummeted by 144.44% to -$2.4 million in 2024, then soared by 1483.33% to $33.2 million in 2025.
  • Per Business Quant, the three most recent readings for HNI's Deferred Taxes are $33.2 million (Q3 2025), -$5.3 million (Q2 2025), and -$2.0 million (Q1 2025).