Hooker Furnishings Corporation HOFT Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment.
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 meals and entertainment?
- Hooker Furnishings Corporation (HOFT) reported effective income tax rate reconciliation nondeductible expense meals and entertainment of -0.4% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense meals and entertainment mean?
- Indicates the percentage point impact on the effective tax rate resulting from the non-deductibility of meal and entertainment expenses. It serves as a measure of how these specific operational costs influence the overall tax burden.