Hni (HNI) Deferred Taxes (2009 - 2026)

Hni (HNI) has 18 years of Deferred Taxes data on file, last reported at $9.4 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 570.0% year-over-year to $9.4 million in Q2 2026; TTM through Apr 2026 was $45.1 million, a 422.14% increase from a year earlier, with the FY2026 full-year figure at $33.7 million, up 339.01% from the prior year.
• Deferred Taxes for Q2 2026 stood at $9.4 million, up from $7.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for HNI reached as high as $33.2 million in Q3 2025 and fell as low as -$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.
• Across the five-year window, Deferred Taxes tumbled 250.0% in 2024 and jumped 909.76% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$4.9 million in 2022, then soared by 210.2% to $5.4 million in 2023, then tumbled by 144.44% to -$2.4 million in 2024, then surged by 1483.33% to $33.2 million in 2025, then tumbled by 71.69% to $9.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $9.4 million in Q2 2026, $7.8 million in Q1 2026, and $33.2 million in Q3 2025.