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Hooker Furnishings Corporation HOFT Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax.

The official record: Hooker Furnishings Corporation’s 10-Q, filed June 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hooker Furnishings Corporation's other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax?
Hooker Furnishings Corporation (HOFT) reported other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax of $19K in Q1 2026.
How has Hooker Furnishings Corporation's other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax changed year-over-year?
Hooker Furnishings Corporation's other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax decreased by 57.8% year-over-year, from $45K to $19K.
What is the long-term trend for Hooker Furnishings Corporation's other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax?
Over 3 years (2022 to 2026), Hooker Furnishings Corporation's other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax has grown at a -26.8% compound annual growth rate (CAGR), from -$993K to $390K.
What does other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax mean?
This represents the pre-tax amount of gains or losses from defined benefit pension plans that are reclassified from accumulated other comprehensive income into the income statement. It reflects the impact of actuarial adjustments on periodic earnings.