Balance Sheet
Accounts PayablesAssetsBuildingsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Hni (HNI) Non-Current Deferred Tax Liability (2016 - 2026)

Hni (HNI) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $98.1 million as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 34.2% to $98.1 million in Q3 2025 year-over-year; TTM through Sep 2025 was $98.1 million, a 34.2% increase, with the full-year FY2024 number at $71.6 million, down 15.86% from a year prior.
  • Non-Current Deferred Tax Liability was $98.1 million for Q3 2025 at Hni, up from $64.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $98.1 million in Q3 2025 to a low of $60.4 million in Q2 2023.
  • A 5-year average of $73.6 million and a median of $73.2 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: decreased 23.18% in 2021, then surged 39.51% in 2023.
  • Hni's Non-Current Deferred Tax Liability stood at $72.8 million in 2021, then decreased by 16.16% to $61.0 million in 2022, then soared by 39.51% to $85.1 million in 2023, then fell by 15.86% to $71.6 million in 2024, then skyrocketed by 37.01% to $98.1 million in 2025.
  • Per Business Quant, the three most recent readings for HNI's Non-Current Deferred Tax Liability are $98.1 million (Q3 2025), $64.8 million (Q2 2025), and $69.5 million (Q1 2025).