Hooker Furnishings Corporation HOFT Deferred Federal State And Local Tax Expense Benefit
Deferred Federal State And Local 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:DeferredFederalStateAndLocalTaxExpenseBenefit.
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 deferred federal state and local tax expense benefit?
- Hooker Furnishings Corporation (HOFT) reported deferred federal state and local tax expense benefit of -$206K in Q4 2025.
- How has Hooker Furnishings Corporation's deferred federal state and local tax expense benefit changed year-over-year?
- Hooker Furnishings Corporation's deferred federal state and local tax expense benefit decreased by 519.5% year-over-year, from -$33.25K to -$206K.
- What is the long-term trend for Hooker Furnishings Corporation's deferred federal state and local tax expense benefit?
- Over 4 years (2022 to 2026), Hooker Furnishings Corporation's deferred federal state and local tax expense benefit has grown at a 24.4% compound annual growth rate (CAGR), from $344K to -$824K.
- What does deferred federal state and local tax expense benefit mean?
- The aggregate change in deferred tax assets and liabilities across all domestic jurisdictions, including federal, state, and local levels. This represents the net impact of temporary timing differences on the company's future tax liabilities.