HOOKER FURNISHINGS CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
HOOKER FURNISHINGS CORPORATION (HOFT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-17
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-08-03 was 4.00%.
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.10%.
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.10%, a 110.00% decline from fiscal 2023.
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2026-02-01 | 0.10% 10-K · filed 2026-04-17 | ||
| 2025-02-02 | 0.00% 10-K · filed 2026-04-17 | -0.70% 10-K · filed 2025-04-18 | |
| 2024-01-28 | -0.10% 10-K · filed 2026-04-17 | -0.60% 10-K · filed 2024-04-12 | |
| 2023-01-29 | 1.00% 10-K · filed 2025-04-18 | -1.00% 10-K · filed 2023-04-14 | |
| 2022-01-30 | -0.80% 10-K · filed 2024-04-12 | 0.80% 10-K · filed 2022-04-15 | |
| 2021-01-31 | -0.90% 10-K · filed 2023-04-14 | ||
| 2020-02-02 | 0.20% 10-K · filed 2022-04-15 | ||
| 2019-02-03 | 0.80% 10-K · filed 2021-04-16 | ||
| 2018-01-28 | 1.00% 10-K · filed 2020-04-17 | 0.40% 10-K · filed 2018-04-13 | |
| 2017-01-29 | 0.50% 10-K · filed 2019-04-19 | 0.10% 10-K · filed 2017-04-14 | |
| 2016-01-31 | 1.60% 10-K · filed 2018-04-13 | -1.60% 10-K · filed 2016-04-15 | |
| 2015-02-01 | 0.60% 10-K · filed 2017-04-14 | -0.60% 10-K · filed 2015-04-17 | |
| 2014-08-03 | 4.00% 10-Q · filed 2014-09-12 | ||
| 2014-02-02 | 2.10% 10-K · filed 2016-04-15 | ||
| 2013-02-03 | 0.60% 10-K · filed 2015-04-17 | 0.10% 10-K · filed 2013-04-19 | |
| 2012-01-29 | -3.20% 10-K · filed 2014-04-18 | -0.60% 10-K · filed 2012-04-13 | |
| 2011-01-30 | -0.50% 10-K · filed 2013-04-19 | ||
| 2010-01-31 | 1.60% 10-K · filed 2012-04-13 |
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