Hni (HNI) Non-Current Deferred Tax Liability (2009 - 2026)
Hni (HNI) reported Non-Current Deferred Tax Liability of $226.3 million for Q2 2026, up 225.61% year-over-year from $69.5 million in Q2 2025, and up 25.1% on a QoQ basis from $180.9 million in Q1 2026.
Hni (HNI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $226.3 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 225.61% year-over-year to $226.3 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $226.3 million (up 225.61% YoY) and the FY2026 annual result came in at $180.9 million, up 152.65% from the prior year.
- Non-Current Deferred Tax Liability improved to $226.3 million in Q2 2026 per HNI's latest filing, from $180.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $226.3 million in Q2 2026 and bottomed at $60.4 million in Q2 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $75.9 million (2022), against an average of $95.8 million.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability tumbled 38.29%; it then soared 225.61% in 2026.
- Tracing HNI's Non-Current Deferred Tax Liability over 5 years: stood at $137.9 million in 2022, then plunged by 38.29% to $85.1 million in 2023, then fell by 15.86% to $71.6 million in 2024, then jumped by 37.01% to $98.1 million in 2025, then soared by 130.68% to $226.3 million in 2026.
- Per Business Quant, the three latest HNI Non-Current Deferred Tax Liability figures stand at $226.3 million (Q2 2026), $180.9 million (Q1 2026), and $98.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 226.30 Mn |
| Apr 4, 2026 | 226.30 Mn |
| Jan 3, 2026 | 180.90 Mn |
| Jan 3, 2026 | 180.90 Mn |
| Sep 27, 2025 | 98.10 Mn |
| Sep 27, 2025 | 98.10 Mn |
| Jun 28, 2025 | 64.80 Mn |
| Jun 28, 2025 | 64.80 Mn |
| Mar 29, 2025 | 69.50 Mn |
| Mar 29, 2025 | 69.50 Mn |
| Dec 28, 2024 | 71.60 Mn |
| Dec 28, 2024 | 71.60 Mn |
| Sep 28, 2024 | 73.10 Mn |
| Sep 28, 2024 | 73.10 Mn |
| Jun 29, 2024 | 77.70 Mn |
| Jun 29, 2024 | 77.70 Mn |
| Mar 30, 2024 | 83.00 Mn |
| Mar 30, 2024 | 83.00 Mn |
| Dec 30, 2023 | 85.10 Mn |
| Dec 30, 2023 | 85.10 Mn |
| Sep 30, 2023 | 82.30 Mn |
| Sep 30, 2023 | 82.30 Mn |
| Jul 1, 2023 | 72.90 Mn |
| Jul 1, 2023 | 72.90 Mn |
| Apr 1, 2023 | 60.40 Mn |
| Apr 1, 2023 | 60.40 Mn |
| Dec 31, 2022 | 137.90 Mn |
| Dec 31, 2022 | 137.90 Mn |
| Oct 1, 2022 | 64.60 Mn |
| Oct 1, 2022 | 64.60 Mn |
| Jul 2, 2022 | 61.70 Mn |
| Jul 2, 2022 | 61.70 Mn |
| Apr 2, 2022 | 74.02 Mn |
| Apr 2, 2022 | 74.02 Mn |
| Jan 1, 2022 | 141.00 Mn |
| Jan 1, 2022 | 141.00 Mn |
| Oct 2, 2021 | 72.75 Mn |
| Oct 2, 2021 | 72.75 Mn |
| Jul 3, 2021 | 73.33 Mn |
| Jul 3, 2021 | 73.33 Mn |
| Apr 3, 2021 | 75.82 Mn |
| Apr 3, 2021 | 75.82 Mn |
| Jan 2, 2021 | 74.71 Mn |
| Jan 2, 2021 | 74.71 Mn |
| Sep 26, 2020 | 82.74 Mn |
| Sep 26, 2020 | 82.74 Mn |
| Jun 27, 2020 | 87.48 Mn |
| Jun 27, 2020 | 87.48 Mn |
| Mar 28, 2020 | 98.71 Mn |
| Mar 28, 2020 | 98.71 Mn |
| Dec 28, 2019 | 87.20 Mn |
| Dec 28, 2019 | 87.20 Mn |
| Sep 28, 2019 | 85.79 Mn |
| Sep 28, 2019 | 85.79 Mn |
| Jun 29, 2019 | 83.97 Mn |
| Jun 29, 2019 | 83.97 Mn |
| Mar 30, 2019 | 83.07 Mn |
| Mar 30, 2019 | 83.07 Mn |
| Dec 29, 2018 | 82.16 Mn |
| Dec 29, 2018 | 82.16 Mn |
| Sep 29, 2018 | 79.75 Mn |
| Sep 29, 2018 | 79.75 Mn |
| Jun 30, 2018 | 77.87 Mn |
| Jun 30, 2018 | 77.87 Mn |
| Mar 31, 2018 | 75.93 Mn |
| Mar 31, 2018 | 75.93 Mn |
| Dec 30, 2017 | 76.86 Mn |
| Dec 30, 2017 | 76.86 Mn |
| Sep 30, 2017 | 118.39 Mn |
| Sep 30, 2017 | 118.39 Mn |
| Jul 1, 2017 | 111.27 Mn |
| Jul 1, 2017 | 111.27 Mn |
| Apr 1, 2017 | 111.67 Mn |
| Apr 1, 2017 | 111.67 Mn |
| Dec 31, 2016 | 110.71 Mn |
| Dec 31, 2016 | 110.71 Mn |
| Oct 1, 2016 | 103.91 Mn |
| Oct 1, 2016 | 103.91 Mn |
| Jul 2, 2016 | 95.05 Mn |
| Jul 2, 2016 | 95.05 Mn |
| Apr 2, 2016 | 91.37 Mn |
| Apr 2, 2016 | 91.37 Mn |
| Jan 2, 2016 | 88.93 Mn |
| Jan 2, 2016 | 88.93 Mn |
| Oct 3, 2015 | 95.72 Mn |
| Oct 3, 2015 | 95.72 Mn |
| Jul 4, 2015 | 92.53 Mn |
| Jul 4, 2015 | 92.53 Mn |
| Apr 4, 2015 | 91.17 Mn |
| Apr 4, 2015 | 91.17 Mn |
| Jan 3, 2015 | 89.41 Mn |
| Jan 3, 2015 | 89.41 Mn |
| Sep 27, 2014 | 72.56 Mn |
| Sep 27, 2014 | 72.56 Mn |
| Jun 28, 2014 | 69.37 Mn |
| Jun 28, 2014 | 69.37 Mn |
| Mar 29, 2014 | 73.32 Mn |
| Mar 29, 2014 | 73.32 Mn |
| Dec 28, 2013 | 68.96 Mn |
| Dec 28, 2013 | 68.96 Mn |
| Sep 28, 2013 | 65.33 Mn |
| Sep 28, 2013 | 65.33 Mn |
| Jun 29, 2013 | 60.14 Mn |
| Jun 29, 2013 | 60.14 Mn |
| Mar 30, 2013 | 57.11 Mn |
| Mar 30, 2013 | 57.11 Mn |
| Dec 29, 2012 | 52.87 Mn |
| Dec 29, 2012 | 52.87 Mn |
| Sep 29, 2012 | 49.60 Mn |
| Sep 29, 2012 | 49.60 Mn |
| Jun 30, 2012 | 43.77 Mn |
| Jun 30, 2012 | 43.77 Mn |
| Mar 31, 2012 | 43.49 Mn |
| Mar 31, 2012 | 43.49 Mn |
| Dec 31, 2011 | 40.23 Mn |
| Dec 31, 2011 | 40.23 Mn |
| Oct 1, 2011 | 41.02 Mn |
| Oct 1, 2011 | 41.02 Mn |
| Jul 2, 2011 | 38.54 Mn |
| Jul 2, 2011 | 38.54 Mn |
| Apr 2, 2011 | 35.02 Mn |
| Apr 2, 2011 | 35.02 Mn |
| Jan 1, 2011 | 30.53 Mn |
| Jan 1, 2011 | 30.53 Mn |
| Oct 2, 2010 | 30.81 Mn |
| Oct 2, 2010 | 30.81 Mn |
| Jul 3, 2010 | 21.24 Mn |
| Jul 3, 2010 | 21.24 Mn |
| Jan 2, 2010 | 24.23 Mn |
| Jan 2, 2010 | 24.23 Mn |
| Jan 3, 2009 | 25.27 Mn |
| Jan 3, 2009 | 25.27 Mn |