Hooker Furnishings Corporation HOFT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Hooker Furnishings Corporation (HOFT) reported state income taxes – net of federal income tax benefit of 3.7% in Q4 2025.
- How has Hooker Furnishings Corporation's state income taxes – net of federal income tax benefit changed year-over-year?
- Hooker Furnishings Corporation's state income taxes – net of federal income tax benefit increased by 311.1% year-over-year, from 0.9% to 3.7%.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage point impact on the effective tax rate caused by state and local income taxes. This metric quantifies the relative burden of regional taxation compared to the federal statutory rate. It helps investors assess the tax sensitivity of the company's geographic footprint.