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| 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 | 85.10 Mn |
| Dec 30, 2023 | 85.10 Mn |