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HOOKER FURNISHINGS CORPORATION (HOFT) Federal State And Local Income Tax Expense Benefit Continuing Operations

HOOKER FURNISHINGS CORPORATION Federal State And Local Income Tax Expense Benefit Continuing Operations

HOOKER FURNISHINGS CORPORATION (HOFT) reported Federal State And Local Income Tax Expense Benefit Continuing Operations of -$445.00 thousand for the 12-month period ending 2026-02-01, per its 10-K filed 2026-04-17.

Financial Statements › Expense Statement › Income Tax

us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-04-17

  • HOOKER FURNISHINGS CORPORATION federal state and local income tax expense benefit continuing operations for fiscal 2026 was -$445.00K, a 118.54% decline from fiscal 2025.
  • HOOKER FURNISHINGS CORPORATION federal state and local income tax expense benefit continuing operations for fiscal 2025 was $2.40M, a 10334.78% increase from fiscal 2024.
  • HOOKER FURNISHINGS CORPORATION federal state and local income tax expense benefit continuing operations for fiscal 2024 was $23.00K.
Period endFederal State And Local Income Tax Expense Benefit Continuing Operations 12 month
2026-02-01-$445.00K
10-K · filed 2026-04-17
2025-02-02$2.40M
10-K · filed 2026-04-17
2024-01-28$23.00K
10-K · filed 2026-04-17

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