Income Tax Expense (Benefit) in USD of HNI CORP from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HNI CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • HNI CORP Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $16.2M, a 13.3% increase year-over-year.
  • HNI CORP Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $46.2M, a 61.5% increase year-over-year.
  • HNI CORP annual Income Tax Expense (Benefit) for 2024 was $39.8M, a 155% increase from 2023.
  • HNI CORP annual Income Tax Expense (Benefit) for 2023 was $15.6M, a 30.7% decline from 2022.
  • HNI CORP annual Income Tax Expense (Benefit) for 2022 was $22.5M, a 21.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HNI CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $46.2M $16.2M +$1.9M +13.3% 29 Jun 2025 27 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $44.3M $13.8M +$3.8M +38% 30 Mar 2025 28 Jun 2025 10-Q 29 Jul 2025
Q1 2025 $40.5M $5M +$700K +16.3% 29 Dec 2024 29 Mar 2025 10-Q 07 May 2025
Q4 2024 $39.8M $11.2M +$11.2M 29 Sep 2024 28 Dec 2024 10-K 25 Feb 2025
Q3 2024 $28.6M $14.3M +$4.7M +49% 30 Jun 2024 28 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $23.9M $10M +$6.2M +163% 31 Mar 2024 29 Jun 2024 10-Q 29 Jul 2025
Q1 2024 $17.7M $4.3M +$2.1M +95.5% 31 Dec 2023 30 Mar 2024 10-Q 07 May 2025
Q4 2023 $15.6M $0 -$4.3M -100% 01 Oct 2023 30 Dec 2023 10-K 25 Feb 2025
Q3 2023 $19.9M $9.6M -$6.8M -41.5% 02 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024
Q2 2023 $26.7M $3.8M +$6.3M 02 Apr 2023 01 Jul 2023 10-Q 30 Jul 2024
Q1 2023 $20.4M $2.2M -$2.1M -48.8% 01 Jan 2023 01 Apr 2023 10-Q 30 Apr 2024
Q4 2022 $22.5M $4.3M +$2.23M +107% 02 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 $20.3M $16.4M +$11.2M +215% 03 Jul 2022 01 Oct 2022 10-Q 31 Oct 2023
Q2 2022 $9.07M -$2.5M -$7.9M -146% 03 Apr 2022 02 Jul 2022 10-Q 08 Aug 2023
Q1 2022 $17M $4.3M -$1.53M -26.2% 02 Jan 2022 02 Apr 2022 10-Q 09 May 2023
Q4 2021 $18.5M $2.07M -$5.17M -71.4% 03 Oct 2021 01 Jan 2022 10-K 27 Feb 2024
Q3 2021 $23.7M $5.2M -$1.36M -20.7% 04 Jul 2021 02 Oct 2021 10-Q 01 Nov 2022
Q2 2021 $25M $5.4M +$5.06M +1465% 04 Apr 2021 03 Jul 2021 10-Q 02 Aug 2022
Q1 2021 $20M $5.83M +$7.47M 03 Jan 2021 03 Apr 2021 10-Q 03 May 2022
Q4 2020 $12.5M $7.24M -$7.09M -49.5% 27 Sep 2020 02 Jan 2021 10-K 28 Feb 2023
Q3 2020 $19.6M $6.56M -$5.82M -47% 28 Jun 2020 26 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $25.4M $345K -$4.61M -93% 29 Mar 2020 27 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $30M -$1.64M -$2.19M -401% 29 Dec 2019 28 Mar 2020 10-Q 04 May 2021
Q4 2019 $32.2M $14.3M +$4.97M +53% 29 Sep 2019 28 Dec 2019 10-K 01 Mar 2022
Q3 2019 $27.2M $12.4M +$1.18M +10.5% 30 Jun 2019 28 Sep 2019 10-Q 27 Oct 2020
Q2 2019 $26.1M $4.96M -$878K -15% 31 Mar 2019 29 Jun 2019 10-Q 28 Jul 2020
Q1 2019 $26.9M $546K +$1.55M 30 Dec 2018 30 Mar 2019 10-Q 28 Apr 2020
Q4 2018 $25.4M $9.37M +$56.2M 30 Sep 2018 29 Dec 2018 10-K 02 Mar 2021
Q3 2018 -$30.8M $11.2M -$7.43M -39.9% 01 Jul 2018 29 Sep 2018 10-Q 29 Oct 2019
Q2 2018 -$23.4M $5.84M -$936K -13.8% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 -$22.5M -$999K -$3.18M -146% 31 Dec 2017 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 -$19.3M -$46.9M -$51.5M -1114% 01 Oct 2017 30 Dec 2017 10-K 25 Feb 2020
Q3 2017 $32.2M $18.6M +$1.79M +10.6% 02 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 $30.4M $6.77M -$9.16M -57.5% 02 Apr 2017 01 Jul 2017 10-Q 31 Jul 2018
Q1 2017 $39.6M $2.18M -$3.7M -63% 01 Jan 2017 01 Apr 2017 10-Q 01 May 2018
Q4 2016 $43.3M $4.62M -$9.78M -67.9% 02 Oct 2016 31 Dec 2016 10-K 26 Feb 2019
Q3 2016 $53M $16.8M -$1.78M -9.57% 03 Jul 2016 01 Oct 2016 10-Q 31 Oct 2017
Q2 2016 $54.8M $15.9M +$2.25M +16.5% 03 Apr 2016 02 Jul 2016 10-Q 01 Aug 2017
Q1 2016 $52.6M $5.88M +$813K +16% 03 Jan 2016 02 Apr 2016 10-Q 02 May 2017
Q4 2015 $51.8M $14.4M -$1.56M -9.79% 04 Oct 2015 02 Jan 2016 10-K 29 Feb 2016
Q3 2015 $53.3M $18.6M +$1.25M +7.18% 05 Jul 2015 03 Oct 2015 10-Q 01 Nov 2016
Q2 2015 $52.1M $13.7M +$8.48M +163% 05 Apr 2015 04 Jul 2015 10-Q 02 Aug 2016
Q1 2015 $43.6M $5.07M -$174K -3.32% 04 Jan 2015 04 Apr 2015 10-Q 03 May 2016
Q4 2014 $43.8M $16M +$2.58M +19.3% 28 Sep 2014 03 Jan 2015 10-K 29 Feb 2016
Q3 2014 $41.2M $17.4M +$2.97M +20.7% 29 Jun 2014 27 Sep 2014 10-K 29 Feb 2016
Q2 2014 $38.2M $5.2M -$986K -15.9% 30 Mar 2014 28 Jun 2014 10-K 29 Feb 2016
Q1 2014 $39.2M $5.24M +$5.87M 29 Dec 2013 29 Mar 2014 10-K 29 Feb 2016
Q4 2013 $33.3M $13.4M +$2.88M +27.5% 29 Sep 2013 28 Dec 2013 10-K 27 Feb 2015
Q3 2013 $30.5M $14.4M -$638K -4.24% 30 Jun 2013 28 Sep 2013 10-K 27 Feb 2015
Q2 2013 $31.1M $6.19M +$2.35M +61.4% 31 Mar 2013 29 Jun 2013 10-K 27 Feb 2015
Q1 2013 $28.7M -$625K -$539K -627% 30 Dec 2012 30 Mar 2013 10-K 27 Feb 2015
Q4 2012 $29.3M $10.5M +$1.27M +13.8% 30 Sep 2012 29 Dec 2012 10-K 21 Feb 2014
Q3 2012 $28M $15M +$1.85M +14% 01 Jul 2012 29 Sep 2012 10-K 21 Feb 2014
Q2 2012 $26.2M $3.84M +$1.09M +39.8% 01 Apr 2012 30 Jun 2012 10-K 21 Feb 2014
Q1 2012 $25.1M -$86K +$652K +88.3% 01 Jan 2012 31 Mar 2012 10-K 21 Feb 2014
Q4 2011 $24.4M $9.22M +$4.6M +99.5% 02 Oct 2011 31 Dec 2011 10-K 21 Feb 2014
Q3 2011 $19.8M $13.2M +$556K +4.4% 03 Jul 2011 01 Oct 2011 10-K 21 Feb 2014
Q2 2011 $19.3M $2.74M -$749K -21.4% 03 Apr 2011 02 Jul 2011 10-K 21 Feb 2014
Q1 2011 $20M -$738K +$3.21M +81.3% 02 Jan 2011 02 Apr 2011 10-K 21 Feb 2014
Q4 2010 $16.8M $4.62M +$8.11M 03 Oct 2010 01 Jan 2011 10-K 22 Feb 2013
Q3 2010 $8.69M $12.6M 04 Jul 2010 02 Oct 2010 10-K 22 Feb 2013
Q2 2010 $3.49M 04 Apr 2010 03 Jul 2010 10-K 22 Feb 2013
Q1 2010 -$3.95M 03 Jan 2010 03 Apr 2010 10-K 22 Feb 2013
Q4 2009 -$3.49M 04 Oct 2009 02 Jan 2010 10-K 24 Feb 2012

HNI CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $39.8M +$24.2M +155% 31 Dec 2023 28 Dec 2024 10-K 25 Feb 2025
2023 $15.6M -$6.9M -30.7% 01 Jan 2023 30 Dec 2023 10-K 25 Feb 2025
2022 $22.5M +$4M +21.6% 02 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $18.5M +$6M +48% 03 Jan 2021 01 Jan 2022 10-K 27 Feb 2024
2020 $12.5M -$19.7M -61.2% 29 Dec 2019 02 Jan 2021 10-K 28 Feb 2023
2019 $32.2M +$6.81M +26.8% 30 Dec 2018 28 Dec 2019 10-K 01 Mar 2022
2018 $25.4M +$44.7M 31 Dec 2017 29 Dec 2018 10-K 02 Mar 2021
2017 -$19.3M -$62.6M -145% 01 Jan 2017 30 Dec 2017 10-K 25 Feb 2020
2016 $43.3M -$8.49M -16.4% 03 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $51.8M +$7.99M +18.2% 04 Jan 2015 02 Jan 2016 10-K 23 Feb 2018
2014 $43.8M +$10.4M +31.3% 29 Dec 2013 03 Jan 2015 10-K/A 02 Mar 2017
2013 $33.3M +$4.06M +13.9% 30 Dec 2012 28 Dec 2013 10-K 29 Feb 2016
2012 $29.3M +$4.87M +19.9% 01 Jan 2012 29 Dec 2012 10-K 27 Feb 2015
2011 $24.4M +$7.61M +45.3% 02 Jan 2011 31 Dec 2011 10-K 21 Feb 2014
2010 $16.8M +$18.3M 03 Jan 2010 01 Jan 2011 10-K 22 Feb 2013
2009 -$1.49M 04 Jan 2009 02 Jan 2010 10-K 24 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.