Hooker Furnishings Corporation HOFT Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies
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Where this comes from
Reported directly by Hooker Furnishings Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther.
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, nondeductible expense, other, amount?
- Hooker Furnishings Corporation (HOFT) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$13K in Q4 2025.
- How has Hooker Furnishings Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- Hooker Furnishings Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 34.2% year-over-year, from -$19.75K to -$13K.
- What is the long-term trend for Hooker Furnishings Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2024 to 2026), Hooker Furnishings Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a -34.4% compound annual growth rate (CAGR), from -$121K to -$52K.