HOOKER FURNISHINGS CORPORATION Other Income Tax Expense (Benefit), Continuing Operations
HOOKER FURNISHINGS CORPORATION (HOFT) reported Other Income Tax Expense (Benefit), Continuing Operations of $8.90 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:OtherIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-04-17
- HOOKER FURNISHINGS CORPORATION other income tax expense (benefit), continuing operations for fiscal 2026 was $8.90M, a 122.50% increase from fiscal 2025.
- HOOKER FURNISHINGS CORPORATION other income tax expense (benefit), continuing operations for fiscal 2025 was $4.00M, a 53.85% increase from fiscal 2024.
- HOOKER FURNISHINGS CORPORATION other income tax expense (benefit), continuing operations for fiscal 2024 was $2.60M.
- HOOKER FURNISHINGS CORPORATION other income tax expense (benefit), continuing operations for fiscal 2023 was -$1.50M, a 141.67% decline from fiscal 2022.
| Period end | Other Income Tax Expense (Benefit), Continuing Operations 12 month | Other Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-02-01 | $8.90M 10-K · filed 2026-04-17 | |
| 2025-02-02 | $4.00M 10-K · filed 2026-04-17 | |
| 2024-01-28 | $2.60M 10-K · filed 2026-04-17 | |
| 2023-01-29 | -$1.50M 10-K · filed 2025-04-18 | $1.50M 10-K · filed 2023-04-14 |
| 2022-01-30 | $3.60M 10-K · filed 2024-04-12 | |
| 2021-01-31 | $4.20M 10-K · filed 2023-04-14 | |
| 2020-02-02 | $4.50M 10-K · filed 2022-04-15 | |
| 2019-02-03 | $11.60M 10-K · filed 2021-04-16 | |
| 2018-01-28 | $17.50M 10-K · filed 2020-04-17 | |
| 2017-01-29 | $14.10M 10-K · filed 2019-04-19 | |
| 2016-01-31 | $8.60M 10-K · filed 2018-04-13 | |
| 2015-02-01 | $6.60M 10-K · filed 2017-04-14 | |
| 2014-02-02 | -$4.50M 10-K · filed 2016-04-15 | |
| 2013-02-03 | $4.30M 10-K · filed 2015-04-17 |
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