Income tax expense · 2011–2025
Hni income tax expense
$36.5M−8.3% · FY2025
Hni (HNI) reported $36.5M in income tax expense for fiscal 2025, −8.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-03 | $36.5M | −8.3% | Open → |
| FY20242024-12-28 | $39.8M | +155.1% | Open → |
| FY20232023-12-30 | $15.6M | −30.7% | Open → |
| FY20222022-12-31 | $22.5M | +21.6% | Open → |
| FY20212022-01-01 | $18.5M | +48.0% | Open → |
| FY20202021-01-02 | $12.5M | −61.2% | Open → |
| FY20192019-12-28 | $32.2M | +26.8% | Open → |
| FY20182018-12-29 | $25.4M | +$44.7M | Open → |
| FY20172017-12-30 | −$19.3M | −$62.6M | Open → |
| FY20162016-12-31 | $43.3M | −16.4% | Open → |
| FY20152016-01-02 | $51.8M | +18.2% | Open → |
| FY20142015-01-03 | $43.8M | +31.3% | Open → |
| FY20132013-12-28 | $33.3M | +13.9% | Open → |
| FY20122012-12-29 | $29.3M | +19.9% | Open → |
| FY20112011-12-31 | $24.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +2.9%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Hni income tax expense |url=https://companiesranked.com/en/company/hni/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Hni income tax expense. CompaniesRanked. https://companiesranked.com/en/company/hni/income-tax-expenseBibTeX
@misc{companiesranked-en-company-hni-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Hni income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/hni/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000048287-26-000084 · March 3, 2026
{{cite web |title=Hni income tax expense — 10-K (0000048287-26-000084) |url=https://www.sec.gov/Archives/edgar/data/48287/000004828726000084/hni-20260103.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-03}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.