Hni (HNI) Non-Current Deferred Tax Liability (2009 - 2026)
Hni's (HNI) quarterly Non-Current Deferred Tax Liability came in at $226.3 million in Q2 2026, up 225.61% year-on-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) 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.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 225.61% year-over-year to $226.3 million in Q2 2026; TTM through Apr 2026 was $226.3 million, a 225.61% increase from a year earlier, with the FY2026 full-year figure at $180.9 million, up 152.65% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2026 stood at $226.3 million, up from $180.9 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for HNI reached as high as $226.3 million in Q2 2026 and fell as low as $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.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 62.63% in 2024 and soared 225.61% in 2026, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $61.0 million in 2022, then surged by 214.1% to $191.6 million in 2023, then tumbled by 62.63% 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.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 | 20.70 Bn | 20.19 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn |
| 10 | Leggett & Platt | 1.45 Bn | 936.18 Mn | 170.70 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 | 191.60 Mn |
| Dec 30, 2023 | 191.60 Mn |