Hooker Furnishings Corporation HOFT Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, 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:IncomeTaxReconciliationTaxCredits.
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 effective income tax rate reconciliation, tax credit, amount.
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 effective income tax rate reconciliation, tax credit, amount?
- Hooker Furnishings Corporation (HOFT) reported effective income tax rate reconciliation, tax credit, amount of $8K in Q4 2025.
- How has Hooker Furnishings Corporation's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
- Hooker Furnishings Corporation's effective income tax rate reconciliation, tax credit, amount decreased by 37.3% year-over-year, from $12.75K to $8K.
- What is the long-term trend for Hooker Furnishings Corporation's effective income tax rate reconciliation, tax credit, amount?
- Over 2 years (2024 to 2026), Hooker Furnishings Corporation's effective income tax rate reconciliation, tax credit, amount has grown at a -34.7% compound annual growth rate (CAGR), from $75K to $32K.
- What does effective income tax rate reconciliation, tax credit, amount mean?
- Represents the total dollar amount of tax credits applied to reduce the company's income tax liability. These credits are typically derived from government incentives for specific activities like research and development or energy investments.