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% on a QoQ basis from $1.6 million in Q1 2026.
Hni (HNI) has 18 years of Tax Provisions data on file, last reported at -$16.8 million in Q2 2026.
- Quarterly Tax Provisions fell 436.0% year-over-year to -$16.8 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $14.8 million (down 63.46% YoY) and the FY2026 annual result came in at $36.5 million, down 8.29% from the prior year.
- Tax Provisions retreated 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.
- The 5-year median for Tax Provisions is $5.0 million (2025), against an average of $6.5 million.
- The widest annual swing landed in 2023, when Tax Provisions soared 252.0%; it then slumped 436.0% in 2026.
- Tracing HNI's Tax Provisions over 5 years: stood at $4.3 million in 2022, then soared by 123.26% to $9.6 million in 2023, then climbed by 16.67% to $11.2 million in 2024, then surged by 44.64% to $16.2 million in 2025, then plunged by 203.7% to -$16.8 million in 2026.
- Per Business Quant, the three latest HNI Tax Provisions figures stand at -$16.8 million (Q2 2026), $1.6 million (Q1 2026), and $16.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 6.85 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn | 5.60 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 |
| Sep 26, 2020 | 6.56 Mn |
| Jun 27, 2020 | 345,000.00 |
| Mar 28, 2020 | -1.64 Mn |
| Dec 28, 2019 | 14.33 Mn |
| Sep 28, 2019 | 12.38 Mn |
| Jun 29, 2019 | 4.96 Mn |
| Mar 30, 2019 | 546,000.00 |
| Dec 29, 2018 | 9.37 Mn |
| Sep 29, 2018 | 11.20 Mn |
| Jun 30, 2018 | 5.84 Mn |
| Mar 31, 2018 | -999,000.00 |
| Dec 30, 2017 | -46.86 Mn |
| Sep 30, 2017 | 18.62 Mn |
| Jul 1, 2017 | 6.77 Mn |
| Apr 1, 2017 | 2.18 Mn |
| Oct 1, 2016 | 16.84 Mn |
| Jul 2, 2016 | 15.93 Mn |
| Apr 2, 2016 | 5.90 Mn |
| Jan 2, 2016 | 14.40 Mn |
| Oct 3, 2015 | 18.60 Mn |
| Jul 4, 2015 | 13.68 Mn |
| Apr 4, 2015 | 5.07 Mn |
| Jan 3, 2015 | 15.96 Mn |
| Sep 27, 2014 | 17.37 Mn |
| Jun 28, 2014 | 5.20 Mn |
| Mar 29, 2014 | 5.24 Mn |
| Dec 28, 2013 | 13.38 Mn |
| Sep 28, 2013 | 14.40 Mn |
| Jun 29, 2013 | 6.19 Mn |
| Mar 30, 2013 | -625,000.00 |
| Dec 29, 2012 | 10.49 Mn |
| Sep 29, 2012 | 15.04 Mn |
| Jun 30, 2012 | 3.84 Mn |
| Mar 31, 2012 | -86,000.00 |
| Dec 31, 2011 | 9.22 Mn |
| Oct 1, 2011 | 13.19 Mn |
| Jul 2, 2011 | 2.74 Mn |
| Apr 2, 2011 | -738,000.00 |
| Jan 1, 2011 | 4.62 Mn |
| Oct 2, 2010 | 12.63 Mn |
| Jul 3, 2010 | 3.49 Mn |
| Apr 3, 2010 | -3.95 Mn |
| Jan 2, 2010 | -3.49 Mn |
| Oct 3, 2009 | 10.38 Mn |
| Jul 4, 2009 | -635,000.00 |
| Apr 4, 2009 | -7.74 Mn |