Hooker Furnishings Corporation HOFT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Hooker Furnishings Corporation (HOFT) reported effective income tax rate reconciliation, state and local income taxes, amount of -$159.25K in Q4 2025.
- How has Hooker Furnishings Corporation's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Hooker Furnishings Corporation's effective income tax rate reconciliation, state and local income taxes, amount decreased by 784.7% year-over-year, from -$18K to -$159.25K.
- What is the long-term trend for Hooker Furnishings Corporation's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2024 to 2026), Hooker Furnishings Corporation's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 39.4% compound annual growth rate (CAGR), from $328K to -$637K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The income tax expense or benefit attributable to state and local jurisdictions, net of federal tax benefits. This reflects the geographic tax burden imposed by sub-national governments where the company operates. It is a key component in understanding the total tax cost of regional business activities.