Hni (HNI) Deferred Taxes (2009 - 2026)
Hni (HNI) recorded Deferred Taxes of $700,000 in Q2 2027, compared with -$5.3 million a year earlier and down 92.6% from the prior quarter.
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Analysis
Hni (HNI) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Hni's Deferred Taxes came in at $51.1 million as of Jul 4, 2026; for FY2026, it was $33.7 million.
- Across earlier years, Deferred Taxes came in at -$14.1 million in FY2024, -$600,000 in FY2023 and -$15.3 million in FY2022.
- Quarterly Deferred Taxes has ranged from -$5.3 million in Q2 2026 to $33.2 million in Q3 2026 over the past five years.
- Per Business Quant, the preceding three quarters came in at $9.4 million (Q1 2027), $7.8 million (Q4 2026) and $33.2 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.37 Bn | 23.04 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.07 Bn | 12.62 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Hni | 3.27 Bn | 2.84 Bn | 647.20 Mn | 700,000.00 |
| 4 | Newell Brands | 2.25 Bn | 1.41 Bn | 812.00 Mn | 45.00 Mn |
| 5 | Sonos | 2.12 Bn | 1.02 Bn | 189.31 Mn | 314,000.00 |
| 6 | Whirlpool | 1.99 Bn | -1.49 Bn | 442.00 Mn | - |
| 7 | Corsair Gaming | 1.46 Bn | 1.00 Bn | 104.29 Mn | -3.63 Mn |
| 8 | Millerknoll | 1.35 Bn | 714.71 Mn | 385.30 Mn | 100,000.00 |
| 9 | Arhaus | 1.34 Bn | 420.59 Mn | 172.07 Mn | -3.48 Mn |
| 10 | Cricut | 1.34 Bn | 311.09 Mn | 116.41 Mn | -2.88 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Hni Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HNI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HNI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HNI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();