HOOKER FURNISHINGS CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
HOOKER FURNISHINGS CORPORATION (HOFT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $32.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-04-17
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $32.00K, a 37.25% decline from fiscal 2025.
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $51.00K, a 32.00% decline from fiscal 2024.
- HOOKER FURNISHINGS CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $75.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-02-01 | $32.00K 10-K · filed 2026-04-17 |
| 2025-02-02 | $51.00K 10-K · filed 2026-04-17 |
| 2024-01-28 | $75.00K 10-K · filed 2026-04-17 |
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