Skip to content

Hooker Furnishings Corporation HOFT Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax at other companies

RGC Resources logo
RGC ResourcesRGCO
-$18.21K-123%
APO
Apogee EnterprisesAPOG
$2.75K-52.2%
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$3.75K-63.4%
Norwood Financial logo
Norwood FinancialNWFL
$10.75K+295%
BCB Bancorp logo
BCB BancorpBCBP
$5.5K-85.9%
Greene County Bancorp logo
Greene County BancorpGCBC
$89K

Other financials

Income statement

See full
Revenue$69.5M-2.4%
Gross profit$20.6M+14.8%
Operating income$1.6M+417%
Net income$1.1M+135%
EPS (diluted)$0.10+134%

Balance sheet

See full
Cash & equivalents$10.6M-41.0%
Total debt$23.6M-65.9%
Total equity$169.1M-15.1%
Total assets$223.2M-25.5%

Cash flow

See full
Operating cash flow$14.4M-1.7%
CapEx$403.0K-44.6%
Free cash flow$14.0M+0.5%

Valuation

See full
Market cap$180.67M+63.2%
Enterprise value$193.62M+19.7%
P/S0.6×+0.3×

Profitability

See full
Gross margin26.4%+1.8pp
Operating margin-3.2%+1.4pp
Net margin-8.1%-31.3pp
FCF margin2.9%+2.0pp

Returns & leverage

See full
Return on equity-12.7%-52.5pp
Debt / equity0.1×-0.2×
Current ratio3.1×-0.9×

Where this comes from

Reported directly by Hooker Furnishings Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax.

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 other comprehensive income defined benefit plans net unamortized gain loss arising during period tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Hooker Furnishings Corporation's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax?
Hooker Furnishings Corporation (HOFT) reported other comprehensive income defined benefit plans net unamortized gain loss arising during period tax of $3.75K in Q4 2024.
How has Hooker Furnishings Corporation's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax changed year-over-year?
Hooker Furnishings Corporation's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax decreased by 63.4% year-over-year, from $10.25K to $3.75K.
What does other comprehensive income defined benefit plans net unamortized gain loss arising during period tax mean?
The tax impact associated with gains or losses arising during the period from defined benefit pension plan actuarial adjustments. This metric isolates the tax effect of changes in the valuation of pension obligations and plan assets. It is essential for reconciling the total tax burden and understanding the net impact of pension volatility on shareholder equity.