Hni (HNI) Tax Provisions (2009 - 2026)

Hni (HNI) reported 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 18 years of Tax Provisions data on file, last reported at -$16.8 million in Q2 2026.

  • Tax Provisions for Q2 2026 came in at -$16.8 million, down 436.0% year-over-year; the trailing twelve-month figure through Apr 2026 was $14.8 million (down 63.46% YoY), and the FY2026 annual result was $36.5 million, down 8.29% from the prior year.
  • Tax Provisions fell to -$16.8 million in Q2 2026 per HNI's latest filing, from $1.6 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $16.4 million in Q4 2022 and troughed at -$16.8 million in Q2 2026.
  • A 5-year average of $6.5 million and a median of $5.0 million in 2025 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2026: Tax Provisions surged 252.0% in 2023, then plunged 436.0% in 2026.
  • A 5-year view of Tax Provisions shows it stood at $4.3 million in 2022, then surged by 123.26% to $9.6 million in 2023, then increased by 16.67% to $11.2 million in 2024, then jumped by 44.64% to $16.2 million in 2025, then slumped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 SharkNinja 18.88 Bn 18.88 Bn 694.97 Mn 26.10 Mn
2 Somnigroup International 15.17 Bn 15.07 Bn 776.90 Mn 33.40 Mn
3 Mohawk Industries 6.64 Bn 5.77 Bn 641.90 Mn -8.90 Mn
4 Alliance Laundry Holdings 5.06 Bn 4.90 Bn 157.19 Mn 15.47 Mn
5 Whirlpool 2.56 Bn 1.92 Bn 415.00 Mn 14.00 Mn
6 Hni 2.43 Bn 2.35 Bn 499.90 Mn -16.80 Mn
7 Interface 1.85 Bn 1.79 Bn 126.72 Mn 5.30 Mn
8 La-Z-Boy 1.58 Bn 1.29 Bn 233.51 Mn 9.95 Mn
9 Leggett & Platt 1.48 Bn 969.37 Mn 170.70 Mn 11.90 Mn
10 MasterBrand 1.13 Bn 994.44 Mn 156.60 Mn -20.70 Mn

Historic Data

Download Data
DateValue
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
Apr 3, 2021 5.83 Mn