Unrecognized Tax Benefits of HNI CORP from 02 Jan 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HNI CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • HNI CORP Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $7,400,000, a 124% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HNI CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,400,000 +$4,100,000 +124% 03 Jan 2026 10-K 03 Mar 2026 2025 FY
Q4 2024 $3,300,000 +$300,000 +10% 28 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $3,000,000 +$800,000 +36% 30 Dec 2023 10-K 03 Mar 2026 2025 FY
Q4 2022 $2,200,000 $0 0% 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q4 2021 $2,200,000 $0 0% 01 Jan 2022 10-K 27 Feb 2024 2023 FY
Q4 2020 $2,200,000 -$378,000 -15% 02 Jan 2021 10-K 28 Feb 2023 2022 FY
Q4 2019 $2,578,000 -$359,000 -12% 28 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $2,937,000 +$413,000 +16% 29 Dec 2018 10-K 02 Mar 2021 2020 FY
Q4 2017 $2,524,000 -$519,000 -17% 30 Dec 2017 10-K 25 Feb 2020 2019 FY
Q4 2016 $3,043,000 +$185,000 +6.5% 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q4 2015 $2,858,000 -$1,392,000 -33% 02 Jan 2016 10-K 23 Feb 2018 2017 FY
Q4 2014 $4,250,000 +$1,441,000 +51% 03 Jan 2015 10-K/A 02 Mar 2017 2016 FY
Q4 2013 $2,809,000 -$118,000 -4% 28 Dec 2013 10-K 29 Feb 2016 2015 FY
Q4 2012 $2,927,000 -$171,000 -5.5% 29 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $3,098,000 -$95,000 -3% 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q4 2010 $3,193,000 -$253,000 -7.3% 01 Jan 2011 10-K 21 Feb 2014 2013 FY
Q4 2009 $3,446,000 02 Jan 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.