How has Hooker Furnishings Corporation's change in income taxes changed year-over-year?

Hooker Furnishings Corporation's change in income taxes decreased by 52.1% year-over-year, from $242K to $116K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Hooker Furnishings Corporation HOFT Change in Income Taxes

Change in Income Taxes at other companies

Williams-SonomaWSM

$34.98M-21.7%

HNIHNI

-$2.4M-136%

TJX CompaniesTJX

$172M-6.0%

American Outdoor Brands, Inc.AOUT

$33K+158%

Other financials

Income statement

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Revenue$69.5M-2.4%

Gross profit$20.6M+14.8%

Operating income$1.6M+417%

Net income$1.1M+135%

EPS (diluted)$0.10+134%

Balance sheet

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Cash & equivalents$10.6M-41.0%

Total debt$23.6M-65.9%

Total equity$169.1M-15.1%

Total assets$223.2M-25.5%

Cash flow

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Operating cash flow$14.4M-1.7%

CapEx$403.0K-44.6%

Free cash flow$14.0M+0.5%

Valuation

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Market cap$180.67M+63.2%

Enterprise value$193.62M+19.7%

P/S0.6×+0.3×

Profitability

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Gross margin26.4%+1.8pp

Operating margin-3.2%+1.4pp

Net margin-8.1%-31.3pp

FCF margin2.9%+2.0pp

Returns & leverage

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Return on equity-12.7%-52.5pp

Debt / equity0.1×-0.2×

Current ratio3.1×-0.9×

Where this comes from

Reported directly by Hooker Furnishings Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Hooker Furnishings Corporation’s 10-Q, filed June 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hooker Furnishings Corporation's change in income taxes?: Hooker Furnishings Corporation (HOFT) reported change in income taxes of $116K in Q1 2026.
How has Hooker Furnishings Corporation's change in income taxes changed year-over-year?: Hooker Furnishings Corporation's change in income taxes decreased by 52.1% year-over-year, from $242K to $116K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.