Hooker Furnishings Corporation HOFT Impact of corporate owned life insurance policies
Impact of corporate owned life insurance policies 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:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance.
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 impact of corporate owned life insurance policies.
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 impact of corporate owned life insurance policies?
- Hooker Furnishings Corporation (HOFT) reported impact of corporate owned life insurance policies of $69.75K in Q4 2025.
- How has Hooker Furnishings Corporation's impact of corporate owned life insurance policies changed year-over-year?
- Hooker Furnishings Corporation's impact of corporate owned life insurance policies increased by 9.4% year-over-year, from $63.75K to $69.75K.
- What is the long-term trend for Hooker Furnishings Corporation's impact of corporate owned life insurance policies?
- Over 2 years (2024 to 2026), Hooker Furnishings Corporation's impact of corporate owned life insurance policies has grown at a 16.1% compound annual growth rate (CAGR), from $207K to $279K.
- What does impact of corporate owned life insurance policies mean?
- Quantifies the portion of corporate-owned life insurance premiums or related costs that are not tax-deductible under current tax law. This adjustment is necessary to reconcile book income with taxable income for tax reporting purposes.