HNI CORP Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 2024

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 growth rate from Q4 2009 to Q3 2024.
  • Hni Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $14.3M, a 49% increase year-over-year.
  • Hni Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $28.6M, a 43.7% increase year-over-year.
  • 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.
  • Hni Corp annual Income Tax Expense (Benefit) for 2021 was $18.5M, a 48% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $28.6M $14.3M +$4.7M +49% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-29
Q2 2024 $23.9M $10M +$6.2M +163% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-30
Q1 2024 $17.7M $4.3M +$2.1M +95.5% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-30
Q4 2023 $15.6M $0 -$4.3M -100% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-27
Q3 2023 $19.9M $9.6M -$6.8M -41.5% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $26.7M $3.8M +$6.3M Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-30
Q1 2023 $20.4M $2.2M -$2.1M -48.8% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-30
Q4 2022 $22.5M $4.3M +$2.23M +107% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $20.3M $16.4M +$11.2M +215% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-31
Q2 2022 $9.07M -$2.5M -$7.9M -146% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-08
Q1 2022 $17M $4.3M -$1.53M -26.2% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 $18.5M $2.07M -$5.17M -71.4% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-27
Q3 2021 $23.7M $5.2M -$1.36M -20.7% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-01
Q2 2021 $25M $5.4M +$5.06M +1465% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-02
Q1 2021 $20M $5.83M +$7.47M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-03
Q4 2020 $12.5M $7.24M -$7.09M -49.5% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-28
Q3 2020 $19.6M $6.56M -$5.82M -47% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-02
Q2 2020 $25.4M $345K -$4.61M -93% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-03
Q1 2020 $30M -$1.64M -$2.19M -401% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-04
Q4 2019 $32.2M $14.3M +$4.97M +53% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-01
Q3 2019 $27.2M $12.4M +$1.18M +10.5% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-27
Q2 2019 $26.1M $4.96M -$878K -15% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-28
Q1 2019 $26.9M $546K +$1.55M Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-28
Q4 2018 $25.4M $9.37M +$56.2M Sep 30, 2018 Dec 29, 2018 10-K 2021-03-02
Q3 2018 -$30.8M $11.2M -$7.43M -39.9% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-29
Q2 2018 -$23.4M $5.84M -$936K -13.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$22.5M -$999K -$3.18M -146% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 -$19.3M -$46.9M -$51.5M -1114% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-25
Q3 2017 $32.2M $18.6M +$1.79M +10.6% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $30.4M $6.77M -$9.16M -57.5% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-31
Q1 2017 $39.6M $2.18M -$3.7M -63% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-01
Q4 2016 $43.3M $4.62M -$9.78M -67.9% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $53M $16.8M -$1.78M -9.57% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-31
Q2 2016 $54.8M $15.9M +$2.25M +16.5% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-01
Q1 2016 $52.6M $5.88M +$813K +16% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-02
Q4 2015 $51.8M $14.4M -$1.56M -9.79% Oct 4, 2015 Jan 2, 2016 10-K 2016-02-29
Q3 2015 $53.3M $18.6M +$1.25M +7.18% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-01
Q2 2015 $52.1M $13.7M +$8.48M +163% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-02
Q1 2015 $43.6M $5.07M -$174K -3.32% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-03
Q4 2014 $43.8M $16M +$2.58M +19.3% Sep 28, 2014 Jan 3, 2015 10-K 2016-02-29
Q3 2014 $41.2M $17.4M +$2.97M +20.7% Jun 29, 2014 Sep 27, 2014 10-K 2016-02-29
Q2 2014 $38.2M $5.2M -$986K -15.9% Mar 30, 2014 Jun 28, 2014 10-K 2016-02-29
Q1 2014 $39.2M $5.24M +$5.87M Dec 29, 2013 Mar 29, 2014 10-K 2016-02-29
Q4 2013 $33.3M $13.4M +$2.88M +27.5% Sep 29, 2013 Dec 28, 2013 10-K 2015-02-27
Q3 2013 $30.5M $14.4M -$638K -4.24% Jun 30, 2013 Sep 28, 2013 10-K 2015-02-27
Q2 2013 $31.1M $6.19M +$2.35M +61.4% Mar 31, 2013 Jun 29, 2013 10-K 2015-02-27
Q1 2013 $28.7M -$625K -$539K -627% Dec 30, 2012 Mar 30, 2013 10-K 2015-02-27
Q4 2012 $29.3M $10.5M +$1.27M +13.8% Sep 30, 2012 Dec 29, 2012 10-K 2014-02-21
Q3 2012 $28M $15M +$1.85M +14% Jul 1, 2012 Sep 29, 2012 10-K 2014-02-21
Q2 2012 $26.2M $3.84M +$1.09M +39.8% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-21
Q1 2012 $25.1M -$86K +$652K +88.3% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-21
Q4 2011 $24.4M $9.22M +$4.6M +99.5% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $19.8M $13.2M +$556K +4.4% Jul 3, 2011 Oct 1, 2011 10-K 2014-02-21
Q2 2011 $19.3M $2.74M -$749K -21.4% Apr 3, 2011 Jul 2, 2011 10-K 2014-02-21
Q1 2011 $20M -$738K +$3.21M +81.3% Jan 2, 2011 Apr 2, 2011 10-K 2014-02-21
Q4 2010 $16.8M $4.62M +$8.11M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-22
Q3 2010 $8.69M $12.6M Jul 4, 2010 Oct 2, 2010 10-K 2013-02-22
Q2 2010 $3.49M Apr 4, 2010 Jul 3, 2010 10-K 2013-02-22
Q1 2010 -$3.95M Jan 3, 2010 Apr 3, 2010 10-K 2013-02-22
Q4 2009 -$3.49M Oct 4, 2009 Jan 2, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.