Hni (HNI) Tax Provisions (2009 - 2026)

Hni's (HNI) quarterly Tax Provisions came in at -$16.8 million in Q2 2026, down 436.0% year-on-year from $5.0 million in Q2 2025, and down 1150.0% on a QoQ basis 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.

  • On a quarterly basis, Tax Provisions fell 436.0% year-over-year to -$16.8 million in Q2 2026; TTM through Apr 2026 was $14.8 million, a 63.46% decrease from a year earlier, with the FY2026 full-year figure at $36.5 million, down 8.29% from the prior year.
  • Tax Provisions for Q2 2026 stood at -$16.8 million, down from $1.6 million in the prior quarter.
  • Over the last five years, Tax Provisions for HNI reached as high as $16.4 million in Q4 2022 and fell as low as -$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.
  • Across the five-year window, Tax Provisions soared 252.0% in 2023 and slumped 436.0% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at $4.3 million in 2022, then surged by 123.26% to $9.6 million in 2023, then advanced by 16.67% to $11.2 million in 2024, then jumped by 44.64% to $16.2 million in 2025, then tumbled by 203.7% to -$16.8 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$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 20.70 Bn 20.19 Bn 694.97 Mn 26.10 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn 33.40 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn -8.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn 15.47 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn -16.80 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn 14.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn 5.30 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn 9.28 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn 11.90 Mn
10 Leggett & Platt 1.45 Bn 936.18 Mn 170.70 Mn 11.90 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