Hni (HNI) Deferred Taxes (2009 - 2026)

Hni (HNI) has reported Deferred Taxes for 18 consecutive years, with $700000.0 the latest figure, recorded in Q3 2026.

• On a quarterly basis, Deferred Taxes rose 113.21% year-over-year to $700000.0 in Q3 2026; TTM through Jul 2026 was $51.1 million, a 470.29% increase from a year earlier, with the FY2026 full-year figure at $33.7 million, up 339.01% from the prior year.
• Deferred Taxes was $700000.0 for Q3 2026 at Hni, down from $9.4 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 $901578.9 and a median of -$1.2 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 250.0% in 2024 and surged 909.76% in 2025, its largest moves.
• 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 jumped by 1483.33% to $33.2 million in 2025, then tumbled by 97.89% to $700000.0 in 2026.
• The last three Deferred Taxes figures came in at $700000.0 (Q3 2026), $9.4 million (Q2 2026), and $7.8 million (Q1 2026), per Business Quant data.