HOOKER FURNISHINGS CORPORATION Other Comprehensive Income (Loss), Tax
HOOKER FURNISHINGS CORPORATION (HOFT) reported Other Comprehensive Income (Loss), Tax of $94.00 million 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:OtherComprehensiveIncomeLossTax · last filed 2026-04-17
- HOOKER FURNISHINGS CORPORATION other comprehensive income (loss), tax for the quarter ending 2012-01-29 was -$395.00K, a 1296.97% decline year-over-year.
- HOOKER FURNISHINGS CORPORATION other comprehensive income (loss), tax for the quarter ending 2011-10-30 was $31.00K, a 40.91% increase year-over-year.
- HOOKER FURNISHINGS CORPORATION other comprehensive income (loss), tax for the quarter ending 2011-01-30 was $33.00K.
- HOOKER FURNISHINGS CORPORATION other comprehensive income (loss), tax for the quarter ending 2010-10-31 was $22.00K.
- HOOKER FURNISHINGS CORPORATION other comprehensive income (loss), tax for fiscal 2026 was $94.00M.
- HOOKER FURNISHINGS CORPORATION other comprehensive income (loss), tax for fiscal 2012 was -$303.00K, a 403.00% decline from fiscal 2011.
- HOOKER FURNISHINGS CORPORATION other comprehensive income (loss), tax for fiscal 2011 was $100.00K, a 8.26% decline from fiscal 2010.
- HOOKER FURNISHINGS CORPORATION other comprehensive income (loss), tax for fiscal 2010 was $109.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2026-02-01 | $94.00M 10-K · filed 2026-04-17 | |||
| 2012-01-29 | -$395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-13 | -$364.00K derived: sum of 2 quarters · filed 2012-04-13 | -$303.00K 10-K · filed 2012-04-13 | |
| 2011-10-30 | $31.00K 10-Q · filed 2011-12-08 | $92.00K 10-Q · filed 2011-12-08 | ||
| 2011-01-30 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-13 | $55.00K derived: sum of 2 quarters · filed 2012-04-13 | $100.00K 10-K · filed 2012-04-13 | |
| 2010-10-31 | $22.00K 10-Q · filed 2011-12-08 | $67.00K 10-Q · filed 2011-12-08 | ||
| 2010-01-31 | $109.00K 10-K · filed 2012-04-13 |
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