Hooker Furnishings Corporation HOFT Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 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:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems.
The official record: Hooker Furnishings Corporation’s 10-K, filed April 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hooker Furnishings Corporation's income tax expense (benefit), continuing operations, discontinued operations?
- Hooker Furnishings Corporation (HOFT) reported income tax expense (benefit), continuing operations, discontinued operations of $9.4M in Q4 2025.
- How has Hooker Furnishings Corporation's income tax expense (benefit), continuing operations, discontinued operations changed year-over-year?
- Hooker Furnishings Corporation's income tax expense (benefit), continuing operations, discontinued operations increased by 1780.0% year-over-year, from $500K to $9.4M.
- What does income tax expense (benefit), continuing operations, discontinued operations mean?
- The total income tax expense or benefit recognized in the period, encompassing both continuing and discontinued operations. This figure reflects the aggregate tax burden or relief derived from the company's global operations. It is a primary indicator of the company's overall tax efficiency and regulatory compliance.