Hooker Furnishings Corporation HOFT Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
The official record: Hooker Furnishings Corporation’s 10-K, filed April 17, 2026, on SEC EDGAR. View the filing →
Ask your AI about Hooker Furnishings Corporation's income tax reconciliation foreign income tax rate differential.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Hooker Furnishings Corporation's income tax reconciliation foreign income tax rate differential?
- Hooker Furnishings Corporation (HOFT) reported income tax reconciliation foreign income tax rate differential of $4K in Q4 2025.
- How has Hooker Furnishings Corporation's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Hooker Furnishings Corporation's income tax reconciliation foreign income tax rate differential decreased by 61.0% year-over-year, from $10.25K to $4K.
- What is the long-term trend for Hooker Furnishings Corporation's income tax reconciliation foreign income tax rate differential?
- Over 2 years (2024 to 2026), Hooker Furnishings Corporation's income tax reconciliation foreign income tax rate differential has grown at a -41.7% compound annual growth rate (CAGR), from $47K to $16K.
- What does income tax reconciliation foreign income tax rate differential mean?
- The income tax expense or benefit resulting from the difference between the U.S. federal statutory rate and the tax rates in foreign jurisdictions where the company operates. This metric captures the impact of international tax rate differentials on the consolidated tax provision. It is critical for evaluating the tax implications of global operations.