Hni (HNI) Tax Provisions (2009 - 2026)
Hni (HNI) posted quarterly Tax Provisions of -$16.8 million for Q2 2026, down 436.0% year-over-year from $5.0 million in Q2 2025, and down 1150.0% quarter-over-quarter from $1.6 million in Q1 2026.
Hni (HNI) Tax Provisions (2009 - 2026) Analysis & Trends
Hni (HNI) has reported Tax Provisions for 18 consecutive years, with -$16.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 436.0% year-over-year to -$16.8 million; the TTM figure through Apr 2026 stood at $14.8 million (down 63.46% YoY), while the FY2026 annual figure was $36.5 million, down 8.29% from the prior year.
- Tax Provisions eased to -$16.8 million in Q2 2026 per HNI's latest filing, from $1.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $16.4 million in Q4 2022 and bottomed at -$16.8 million in Q2 2026.
- Historically, Tax Provisions has averaged $6.5 million across 5 years, with a median of $5.0 million in 2025.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 252.0% — and 2026, when it plunged 436.0%.
- Hni's Tax Provisions stood at $4.3 million in 2022, then soared by 123.26% to $9.6 million in 2023, then rose by 16.67% to $11.2 million in 2024, then surged by 44.64% to $16.2 million in 2025, then tumbled by 203.7% to -$16.8 million in 2026.
- Business Quant data shows HNI's Tax Provisions at -$16.8 million in Q2 2026, $1.6 million in Q1 2026, and $16.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 33.90 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 37.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 52.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 19.16 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 20.10 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 19.42 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 11.90 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 9.10 Mn |
| 10 | La-Z-Boy | 1.35 Bn | 1.08 Bn | 208.66 Mn | -1.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 20.10 Mn |
| Apr 4, 2026 | -16.80 Mn |
| Jan 3, 2026 | 1.60 Mn |
| Sep 27, 2025 | 16.20 Mn |
| Jun 28, 2025 | 13.80 Mn |
| Mar 29, 2025 | 5.00 Mn |
| Dec 28, 2024 | 11.20 Mn |
| Sep 28, 2024 | 14.30 Mn |
| Jun 29, 2024 | 10.00 Mn |
| Mar 30, 2024 | 4.30 Mn |
| Sep 30, 2023 | 9.60 Mn |
| Jul 1, 2023 | 3.80 Mn |
| Apr 1, 2023 | 2.20 Mn |
| Dec 31, 2022 | 4.30 Mn |
| Oct 1, 2022 | 16.40 Mn |
| Jul 2, 2022 | -2.50 Mn |
| Apr 2, 2022 | 4.30 Mn |
| Jan 1, 2022 | 13.24 Mn |
| Oct 2, 2021 | 5.20 Mn |
| Jul 3, 2021 | 5.40 Mn |