Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Hooker Furnishings Corporation (HOFT) reported federal of -$865.75K in Q4 2025.
- How has Hooker Furnishings Corporation's federal changed year-over-year?
- Hooker Furnishings Corporation's federal decreased by 87.0% year-over-year, from -$463K to -$865.75K.
- What is the long-term trend for Hooker Furnishings Corporation's federal?
- Over 4 years (2022 to 2026), Hooker Furnishings Corporation's federal has grown at a 15.0% compound annual growth rate (CAGR), from $1.98M to -$3.46M.
- What does federal mean?
- The change in deferred tax assets and liabilities related to federal income taxes, arising from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It indicates future tax obligations or benefits expected to be realized at the federal level.