Hooker Furnishings Corporation HOFT Deferred Income Tax Expense Benefit Including Tax Reserves
Deferred Income Tax Expense Benefit Including Tax Reserves at other companies
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Where this comes from
Reported directly by Hooker Furnishings Corporation in its filing.
Tagged under the XBRL concept hoft:DeferredIncomeTaxExpenseBenefitIncludingTaxReserves.
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 deferred income tax expense benefit including tax reserves?
- Hooker Furnishings Corporation (HOFT) reported deferred income tax expense benefit including tax reserves of $179K in Q1 2026.
- How has Hooker Furnishings Corporation's deferred income tax expense benefit including tax reserves changed year-over-year?
- Hooker Furnishings Corporation's deferred income tax expense benefit including tax reserves increased by 117.0% year-over-year, from -$1.05M to $179K.
- What is the long-term trend for Hooker Furnishings Corporation's deferred income tax expense benefit including tax reserves?
- Over 4 years (2022 to 2026), Hooker Furnishings Corporation's deferred income tax expense benefit including tax reserves has grown at a 37.8% compound annual growth rate (CAGR), from $2.45M to -$8.83M.
- What does deferred income tax expense benefit including tax reserves mean?
- This represents the non-cash impact on tax expense resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It reflects future tax consequences that will either increase or decrease cash outflows in subsequent periods.