Hooker Furnishings Corporation HOFT Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) 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:CurrentIncomeTaxExpenseBenefit.
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 current income tax expense (benefit)?
- Hooker Furnishings Corporation (HOFT) reported current income tax expense (benefit) of $8.25K in Q4 2025.
- How has Hooker Furnishings Corporation's current income tax expense (benefit) changed year-over-year?
- Hooker Furnishings Corporation's current income tax expense (benefit) decreased by 60.2% year-over-year, from $20.75K to $8.25K.
- What is the long-term trend for Hooker Furnishings Corporation's current income tax expense (benefit)?
- Over 4 years (2022 to 2026), Hooker Furnishings Corporation's current income tax expense (benefit) has grown at a -58.0% compound annual growth rate (CAGR), from $1.06M to $33K.
- What does current income tax expense (benefit) mean?
- Represents the actual income tax expense or benefit payable or refundable for the current period based on taxable income. Unlike deferred taxes, this metric reflects the immediate cash impact of tax liabilities on the company's financial position. It is a primary indicator of the company's current tax liability relative to its reported accounting income.