HOOKER FURNISHINGS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HOOKER FURNISHINGS CORPORATION (HOFT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $150.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-17
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $150.00K, a 66.67% increase from fiscal 2025.
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $90.00K.
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$28.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-02-01 | $150.00K 10-K · filed 2026-04-17 |
| 2025-02-02 | $90.00K 10-K · filed 2026-04-17 |
| 2024-01-28 | -$28.00K 10-K · filed 2026-04-17 |
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