Hooker Furnishings Corporation HOFT Foreign Income Tax Expense Benefit Continuing Operations
Foreign Income Tax Expense Benefit Continuing Operations 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:ForeignIncomeTaxExpenseBenefitContinuingOperations.
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 foreign income tax expense benefit continuing operations?
- Hooker Furnishings Corporation (HOFT) reported foreign income tax expense benefit continuing operations of $3.75K in Q4 2025.
- How has Hooker Furnishings Corporation's foreign income tax expense benefit continuing operations changed year-over-year?
- Hooker Furnishings Corporation's foreign income tax expense benefit continuing operations decreased by 63.4% year-over-year, from $10.25K to $3.75K.
- What is the long-term trend for Hooker Furnishings Corporation's foreign income tax expense benefit continuing operations?
- Over 4 years (2022 to 2026), Hooker Furnishings Corporation's foreign income tax expense benefit continuing operations has grown at a -38.8% compound annual growth rate (CAGR), from $107K to $15K.
- What does foreign income tax expense benefit continuing operations mean?
- Captures the income tax expense or benefit incurred in international jurisdictions where the company operates. This metric is vital for assessing the tax efficiency of the company's global footprint and exposure to varying international tax regimes. It helps investors understand how foreign operations contribute to the overall tax burden.