HNI CORP Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $15.6M -$6.9M -30.7% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 $22.5M +$4M +21.6% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $18.5M +$6M +48% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 $12.5M -$19.7M -61.2% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-28
2019 $32.2M +$6.81M +26.8% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-01
2018 $25.4M +$44.7M Dec 31, 2017 Dec 29, 2018 10-K 2021-03-02
2017 -$19.3M -$62.6M -145% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-25
2016 $43.3M -$8.49M -16.4% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $51.8M +$7.99M +18.2% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-23
2014 $43.8M +$10.4M +31.3% Dec 29, 2013 Jan 3, 2015 10-K/A 2017-03-02
2013 $33.3M +$4.06M +13.9% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-29
2012 $29.3M +$4.87M +19.9% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-27
2011 $24.4M +$7.61M +45.3% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $16.8M +$18.3M Jan 3, 2010 Jan 1, 2011 10-K 2013-02-22
2009 -$1.49M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.