Company / Income Tax
HNI Corporation Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$36.5M
FY2025
5-year range
$12.5M / $39.8M
FY2021-FY2025
Trend
-8.3%
vs FY2024
Sector context
#199 of 357
Industrials
What the data says
At $37M, HNI Corporation's income tax ranks #159 of 357 in the Industrials sector. Income Tax has fluctuated over the past 10 years, ranging from -$19M in FY2019 to $43M in FY2018.
Based on SEC 10-K filings.
$37M in FY2025 with a 5-year CAGR of +23.9%.
Increased from $19M to $37M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +42.9%
- 5-Year CAGR
- +23.9%
- 10-Year CAGR
- -
Sector benchmark
#159 of 357 in IndustrialsTop 44% of 357This company $36.5M Sector average $123.9M
▼
-70.5% below sector average
Key checks
Key Insights
- 5-year CAGR of +23.9%, indicating consistent growth.
- In FY2025, income tax decreased 8.3% year-over-year.
- Ranks #199 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2018.
Company context
Key Data Points
- Altman Z-Score 1.06 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $36.5M | -8.3% |
| FY2024 | $39.8M | +115.1% |
| FY2023 | $18.5M | +48.0% |
| FY2022 | $12.5M | -32.4% |
| FY2021 | $18.5M | +48.0% |
| FY2020 | $12.5M | +164.8% |
| FY2019 | -$19.3M | -144.6% |
| FY2018 | $43.3M | +324.4% |
| FY2017 | -$19.3M | -144.6% |
| FY2016 | $43.3M | -16.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026