Hooker Furnishings Corporation HOFT Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance 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 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance.
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 effective income tax rate reconciliation nondeductible expense life insurance?
- Hooker Furnishings Corporation (HOFT) reported effective income tax rate reconciliation nondeductible expense life insurance of -1.6% in Q4 2025.
- How has Hooker Furnishings Corporation's effective income tax rate reconciliation nondeductible expense life insurance changed year-over-year?
- Hooker Furnishings Corporation's effective income tax rate reconciliation nondeductible expense life insurance increased by 50.0% year-over-year, from -3.2% to -1.6%.
- What does effective income tax rate reconciliation nondeductible expense life insurance mean?
- Reflects the percentage point impact on the effective tax rate caused by the non-deductibility of corporate-owned life insurance expenses. It highlights the tax inefficiency associated with these specific insurance arrangements.