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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Hni (HNI) Tax Provisions (2016 - 2026)

Hni (HNI) has disclosed Tax Provisions for 18 consecutive years, with $1.6 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 85.71% to $1.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $36.6 million through Jan 2026, down 8.04% year-over-year, with the annual reading at $36.5 million for FY2026, 8.29% down from the prior year.
  • Tax Provisions for Q1 2026 was $1.6 million at Hni, down from $16.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $16.4 million in Q4 2022, with the low at -$2.5 million in Q3 2022.
  • Average Tax Provisions over 5 years is $8.0 million, with a median of $7.3 million recorded in 2023.
  • The sharpest move saw Tax Provisions crashed 146.3% in 2022, then soared 252.0% in 2023.
  • Over 5 years, Tax Provisions stood at $4.3 million in 2022, then skyrocketed by 123.26% to $9.6 million in 2023, then grew by 16.67% to $11.2 million in 2024, then soared by 44.64% to $16.2 million in 2025, then plummeted by 90.12% to $1.6 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $1.6 million, $16.2 million, and $13.8 million for Q1 2026, Q3 2025, and Q2 2025 respectively.