Hooker Furnishings Corporation HOFT Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Hooker Furnishings Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Hooker Furnishings Corporation’s 10-Q, filed June 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about Hooker Furnishings Corporation's accrued income taxes, current.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Hooker Furnishings Corporation's accrued income taxes, current?
- Hooker Furnishings Corporation (HOFT) reported accrued income taxes, current of $158K in Q1 2026.
- How has Hooker Furnishings Corporation's accrued income taxes, current changed year-over-year?
- Hooker Furnishings Corporation's accrued income taxes, current decreased by 45.9% year-over-year, from $292K to $158K.
- What is the long-term trend for Hooker Furnishings Corporation's accrued income taxes, current?
- Over 5 years (2021 to 2026), Hooker Furnishings Corporation's accrued income taxes, current has grown at a -39.1% compound annual growth rate (CAGR), from $501K to $42K.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.