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| Date | Value |
|---|---|
| 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 |