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Hooker Furnishings Corporation HOFT Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations

Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations at other companies

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Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$9.4M+1,780%
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Other financials

Income statement

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Revenue$69.5M-2.4%
Gross profit$20.6M+14.8%
Operating income$1.6M+417%
Net income$1.1M+135%
EPS (diluted)$0.10+134%

Balance sheet

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Cash & equivalents$10.6M-41.0%
Total debt$23.6M-65.9%
Total equity$169.1M-15.1%
Total assets$223.2M-25.5%

Cash flow

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Operating cash flow$14.4M-1.7%
CapEx$403.0K-44.6%
Free cash flow$14.0M+0.5%

Valuation

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Market cap$180.67M+63.2%
Enterprise value$193.62M+19.7%
P/S0.6×+0.3×

Profitability

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Gross margin26.4%+1.8pp
Operating margin-3.2%+1.4pp
Net margin-8.1%-31.3pp
FCF margin2.9%+2.0pp

Returns & leverage

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Return on equity-12.7%-52.5pp
Debt / equity0.1×-0.2×
Current ratio3.1×-0.9×

Where this comes from

Reported directly by Hooker Furnishings Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems.

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 income tax expense (benefit), continuing operations, discontinued operations?
Hooker Furnishings Corporation (HOFT) reported income tax expense (benefit), continuing operations, discontinued operations of $9.4M in Q4 2025.
How has Hooker Furnishings Corporation's income tax expense (benefit), continuing operations, discontinued operations changed year-over-year?
Hooker Furnishings Corporation's income tax expense (benefit), continuing operations, discontinued operations increased by 1780.0% year-over-year, from $500K to $9.4M.
What does income tax expense (benefit), continuing operations, discontinued operations mean?
The total income tax expense or benefit recognized across both continuing and discontinued operations. This aggregate figure is critical for assessing the total tax burden or relief experienced by the company during the reporting period.