Hooker Furnishings Corporation HOFT Federal State And Local Income Tax Expense Benefit Continuing Operations
Federal State And Local Income Tax Expense Benefit Continuing Operations 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:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 federal state and local income tax expense benefit continuing operations?
- Hooker Furnishings Corporation (HOFT) reported federal state and local income tax expense benefit continuing operations of -$111.25K in Q4 2025.
- How has Hooker Furnishings Corporation's federal state and local income tax expense benefit continuing operations changed year-over-year?
- Hooker Furnishings Corporation's federal state and local income tax expense benefit continuing operations decreased by 118.5% year-over-year, from $600K to -$111.25K.
- What is the long-term trend for Hooker Furnishings Corporation's federal state and local income tax expense benefit continuing operations?
- Over 2 years (2024 to 2026), Hooker Furnishings Corporation's federal state and local income tax expense benefit continuing operations has grown at a 339.9% compound annual growth rate (CAGR), from $23K to -$445K.
- What does federal state and local income tax expense benefit continuing operations mean?
- This metric measures the total income tax expense or benefit recognized for domestic federal, state, and local jurisdictions related to continuing operations. It captures the direct tax obligations or credits incurred within the company's primary operating region. Monitoring this helps investors understand the impact of domestic tax policy changes on corporate earnings.