HOOKER FURNISHINGS CORPORATION Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
HOOKER FURNISHINGS CORPORATION (HOFT) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of $4.50 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-04-17.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2026-06-12
- HOOKER FURNISHINGS CORPORATION income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2026-02-01 was $9.40M.
- HOOKER FURNISHINGS CORPORATION income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2025-11-02 was $3.30M, a 106.25% increase year-over-year.
- HOOKER FURNISHINGS CORPORATION income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2025-05-04 was $599.00K.
- HOOKER FURNISHINGS CORPORATION income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2024-10-27 was $1.60M.
- HOOKER FURNISHINGS CORPORATION income tax expense (benefit), continuing operations, discontinued operations for fiscal 2026 was $4.50M, a 125.00% increase from fiscal 2025.
- HOOKER FURNISHINGS CORPORATION income tax expense (benefit), continuing operations, discontinued operations for fiscal 2025 was $2.00M, a 150.00% increase from fiscal 2024.
- HOOKER FURNISHINGS CORPORATION income tax expense (benefit), continuing operations, discontinued operations for fiscal 2024 was $800.00K.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 3 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 6 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 9 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month |
|---|---|---|---|---|
| 2026-02-01 | $9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-17 | $12.70M derived: sum of 2 quarters · filed 2026-04-17 | $4.50M 10-K · filed 2026-04-17 | |
| 2025-11-02 | $3.30M 10-Q · filed 2025-12-12 | -$4.90M 10-Q · filed 2025-12-12 | ||
| 2025-05-04 | $599.00K 10-Q · filed 2026-06-12 | |||
| 2025-02-02 | $2.00M 10-K · filed 2026-04-17 | |||
| 2024-10-27 | $1.60M 10-Q · filed 2025-12-12 | $1.50M 10-Q · filed 2025-12-12 | ||
| 2024-01-28 | $800.00K 10-K · filed 2026-04-17 |
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