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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

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

Hni (HNI) has disclosed Non-Current Deferred Tax Liability for 18 consecutive years, with $180.9 million as the latest value for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 152.65% to $180.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $180.9 million through Jan 2026, up 152.65% year-over-year, with the annual reading at $180.9 million for FY2026, 152.65% up from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $180.9 million at Hni, up from $98.1 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $180.9 million in Q1 2026, with the low at $60.4 million in Q2 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $88.2 million, with a median of $74.0 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability crashed 38.29% in 2023, then soared 152.65% in 2026.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $137.9 million in 2022, then plummeted by 38.29% to $85.1 million in 2023, then dropped by 15.86% to $71.6 million in 2024, then surged by 37.01% to $98.1 million in 2025, then skyrocketed by 84.4% to $180.9 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $180.9 million, $98.1 million, and $64.8 million for Q1 2026, Q3 2025, and Q2 2025 respectively.