HOOKER FURNISHINGS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
HOOKER FURNISHINGS CORPORATION (HOFT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-17
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -0.90%.
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.10%.
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.20%.
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2026-02-01 | -0.90% 10-K · filed 2026-04-17 |
| 2025-02-02 | -1.10% 10-K · filed 2026-04-17 |
| 2024-01-28 | -0.20% 10-K · filed 2026-04-17 |
| 2018-01-28 | 0.40% 10-K · filed 2018-04-13 |
| 2017-01-29 | 0.00% 10-K · filed 2018-04-13 |
| 2016-01-31 | 0.00% 10-K · filed 2018-04-13 |
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