Hooker Furnishings Corporation HOFT Nondeductible per-diem paid to drivers
Nondeductible per-diem paid to drivers 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:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment.
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 nondeductible per-diem paid to drivers?
- Hooker Furnishings Corporation (HOFT) reported nondeductible per-diem paid to drivers of $16.75K in Q4 2025.
- How has Hooker Furnishings Corporation's nondeductible per-diem paid to drivers changed year-over-year?
- Hooker Furnishings Corporation's nondeductible per-diem paid to drivers decreased by 39.6% year-over-year, from $27.75K to $16.75K.
- What is the long-term trend for Hooker Furnishings Corporation's nondeductible per-diem paid to drivers?
- Over 2 years (2024 to 2026), Hooker Furnishings Corporation's nondeductible per-diem paid to drivers has grown at a -24.3% compound annual growth rate (CAGR), from $117K to $67K.
- What does nondeductible per-diem paid to drivers mean?
- Represents the dollar amount of business meal and entertainment expenses that are disallowed as tax deductions under prevailing tax regulations. This is a standard permanent difference between financial accounting and tax accounting.