Hni (HNI) Non-Current Deferred Tax Liability (2009 - 2026)
Hni (HNI) posted quarterly 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% quarter-over-quarter from $180.9 million in Q1 2026.
Hni (HNI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Hni (HNI) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $226.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 225.61% year-over-year to $226.3 million; the TTM figure through Apr 2026 stood at $226.3 million (up 225.61% YoY), while the FY2026 annual figure was $180.9 million, up 152.65% from the prior year.
- Non-Current Deferred Tax Liability grew 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.
- Historically, Non-Current Deferred Tax Liability has averaged $97.5 million across 5 years, with a median of $73.6 million in 2022.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability sank 62.63% — and 2026, when it surged 225.61%.
- Hni's Non-Current Deferred Tax Liability stood at $61.0 million in 2022, then soared by 214.1% to $191.6 million in 2023, then tumbled by 62.63% 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.
- Business Quant data shows HNI's Non-Current Deferred Tax Liability at $226.3 million in Q2 2026, $180.9 million in Q1 2026, and $98.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | La-Z-Boy | 1.35 Bn | 1.08 Bn | 208.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 230.00 Mn |
| Jul 4, 2026 | 230.00 Mn |
| 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 |