Hooker Furnishings Corporation HOFT Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.
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, tax credit, other, percent?
- Hooker Furnishings Corporation (HOFT) reported effective income tax rate reconciliation, tax credit, other, percent of -0.2% in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, other, percent mean?
- Measures the percentage point impact of tax credits on the company's effective tax rate relative to the statutory federal rate. This metric helps investors understand how much tax savings are generated through specific legislative incentives.