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% quarter-over-quarter from $180.9 million in Q1 2026.

Hni (HNI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Hni (HNI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $226.3 million in Q2 2026.

  • Non-Current Deferred Tax Liability for Q2 2026 came in at $226.3 million, up 225.61% year-over-year; the trailing twelve-month figure through Apr 2026 was $226.3 million (up 225.61% YoY), and the FY2026 annual result was $180.9 million, up 152.65% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $226.3 million in Q2 2026 per HNI's latest filing, from $180.9 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $226.3 million in Q2 2026 and troughed at $60.4 million in Q2 2023.
  • A 5-year average of $95.8 million and a median of $75.9 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability sank 38.29% in 2023, then surged 225.61% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $137.9 million in 2022, then slumped by 38.29% to $85.1 million in 2023, then decreased by 15.86% to $71.6 million in 2024, then soared by 37.01% to $98.1 million in 2025, then surged 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 18.88 Bn 18.88 Bn 694.97 Mn
2 Somnigroup International 15.17 Bn 15.07 Bn 776.90 Mn
3 Mohawk Industries 6.64 Bn 5.77 Bn 641.90 Mn
4 Alliance Laundry Holdings 5.06 Bn 4.90 Bn 157.19 Mn
5 Whirlpool 2.56 Bn 1.92 Bn 415.00 Mn
6 Hni 2.43 Bn 2.35 Bn 499.90 Mn
7 Interface 1.85 Bn 1.79 Bn 126.72 Mn
8 La-Z-Boy 1.58 Bn 1.29 Bn 233.51 Mn
9 Leggett & Platt 1.48 Bn 969.37 Mn 170.70 Mn
10 MasterBrand 1.13 Bn 994.44 Mn 156.60 Mn

Historic Data

Download Data
DateValue
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