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?
- The change in deferred tax assets and liabilities during the period, representing the tax effects of temporary differences between financial reporting and tax reporting. This metric highlights non-cash tax impacts that influence future cash tax obligations.