HNI CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hni Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Hni Corp Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $3M, a 36.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3M +$800K +36.4% Dec 30, 2023 10-K 2024-02-27
Q4 2022 $2.2M $0 0% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $2.2M $0 0% Jan 1, 2022 10-K 2024-02-27
Q4 2020 $2.2M -$378K -14.7% Jan 2, 2021 10-K 2023-02-28
Q4 2019 $2.58M -$359K -12.2% Dec 28, 2019 10-K 2022-03-01
Q4 2018 $2.94M +$413K +16.4% Dec 29, 2018 10-K 2021-03-02
Q4 2017 $2.52M -$519K -17.1% Dec 30, 2017 10-K 2020-02-25
Q4 2016 $3.04M +$185K +6.47% Dec 31, 2016 10-K 2019-02-26
Q4 2015 $2.86M -$1.39M -32.8% Jan 2, 2016 10-K 2018-02-23
Q4 2014 $4.25M +$1.44M +51.3% Jan 3, 2015 10-K/A 2017-03-02
Q4 2013 $2.81M -$118K -4.03% Dec 28, 2013 10-K 2016-02-29
Q4 2012 $2.93M -$171K -5.52% Dec 29, 2012 10-K 2015-02-27
Q4 2011 $3.1M -$95K -2.98% Dec 31, 2011 10-K 2014-02-21
Q4 2010 $3.19M -$253K -7.34% Jan 1, 2011 10-K 2014-02-21
Q4 2009 $3.45M Jan 2, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.