Hooker Furnishings Corporation HOFT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Hooker Furnishings Corporation (HOFT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$893.75K in Q4 2025.
- How has Hooker Furnishings Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Hooker Furnishings Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 111.0% year-over-year, from -$423.5K to -$893.75K.
- What is the long-term trend for Hooker Furnishings Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2024 to 2026), Hooker Furnishings Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 4.1% compound annual growth rate (CAGR), from $3.3M to -$3.58M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate. It allows investors to identify the impact of specific tax credits, deductions, and jurisdictional differences.