Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Hni (HNI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Hni (HNI) over the last 17 years, with Q3 2025 value amounting to $33.2 million.

  • Hni's Deferred Taxes rose 90975.61% to $33.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $23.5 million, marking a year-over-year increase of 47301.59%. This contributed to the annual value of -$14.1 million for FY2024, which is 225000.0% down from last year.
  • Per Hni's latest filing, its Deferred Taxes stood at $33.2 million for Q3 2025, which was up 90975.61% from -$5.3 million recorded in Q2 2025.
  • Hni's Deferred Taxes' 5-year high stood at $33.2 million during Q3 2025, with a 5-year trough of -$12.2 million in Q3 2022.
  • In the last 5 years, Hni's Deferred Taxes had a median value of -$2.0 million in 2025 and averaged $18000.0.
  • Per our database at Business Quant, Hni's Deferred Taxes plummeted by 25000.0% in 2024 and then skyrocketed by 90975.61% in 2025.
  • Quarter analysis of 5 years shows Hni's Deferred Taxes stood at $1.1 million in 2021, then crashed by 555.39% to -$4.9 million in 2022, then skyrocketed by 210.2% to $5.4 million in 2023, then crashed by 144.44% to -$2.4 million in 2024, then skyrocketed by 1483.33% to $33.2 million in 2025.
  • Its Deferred Taxes was $33.2 million in Q3 2025, compared to -$5.3 million in Q2 2025 and -$2.0 million in Q1 2025.