What does foreign operations mean?

The percentage point impact on the effective tax rate attributable to foreign earnings taxed at rates different from the U.S. federal statutory rate. This metric highlights the tax-related benefits or costs of international expansion and global supply chain structures. It provides transparency into how foreign operations influence the overall corporate tax rate.

Hooker Furnishings Corporation HOFT Foreign operations

Foreign operations at other companies

3MMMM

5%+2.9pp

Hooker Furnishings CorporationHOFT

-0.1%0.0pp

TFX

TeleflexTFX

-66.6%-70.0pp

VirnetX Holding Corp VHC

-0%—

Charles River LaboratoriesCRL

11.1%+9.6pp

Trex CompanyTREX

0%—

Other financials

Income statement

See full

Revenue$69.5M-2.4%

Gross profit$20.6M+14.8%

Operating income$1.6M+417%

Net income$1.1M+135%

EPS (diluted)$0.10+134%

Balance sheet

See full

Cash & equivalents$10.6M-41.0%

Total debt$23.6M-65.9%

Total equity$169.1M-15.1%

Total assets$223.2M-25.5%

Cash flow

See full

Operating cash flow$14.4M-1.7%

CapEx$403.0K-44.6%

Free cash flow$14.0M+0.5%

Valuation

See full

Market cap$180.67M+63.2%

Enterprise value$193.62M+19.7%

P/S0.6×+0.3×

Profitability

See full

Gross margin26.4%+1.8pp

Operating margin-3.2%+1.4pp

Net margin-8.1%-31.3pp

FCF margin2.9%+2.0pp

Returns & leverage

See full

Return on equity-12.7%-52.5pp

Debt / equity0.1×-0.2×

Current ratio3.1×-0.9×

Where this comes from

Reported directly by Hooker Furnishings Corporation in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

The official record: Hooker Furnishings Corporation’s 10-K, filed April 17, 2026, on SEC EDGAR. View the filing →

Ask your AI about Hooker Furnishings Corporation's foreign operations.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Hooker Furnishings Corporation's foreign operations?: Hooker Furnishings Corporation (HOFT) reported foreign operations of -0.1% in Q4 2025.
What does foreign operations mean?: The percentage point impact on the effective tax rate attributable to foreign earnings taxed at rates different from the U.S. federal statutory rate. This metric highlights the tax-related benefits or costs of international expansion and global supply chain structures. It provides transparency into how foreign operations influence the overall corporate tax rate.