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Hooker Furnishings Corporation HOFT Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax

Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax at other companies

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Greene County BancorpGCBC
-$191K
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$4K-63.6%
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PopularBPOP
$847K-0.6%
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Minerals TechnologiesMTX
-$725K+70.1%
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$1.25K+102%
ATN International logo
ATN InternationalATNI
$0

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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax.

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 reclassification adjustment from AOCI pension and other postretirement benefit plans for net gain loss tax?
Hooker Furnishings Corporation (HOFT) reported other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net gain loss tax of $4K in Q1 2026.
How has Hooker Furnishings Corporation's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net gain loss tax changed year-over-year?
Hooker Furnishings Corporation's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net gain loss tax decreased by 63.6% year-over-year, from $11K to $4K.
What is the long-term trend for Hooker Furnishings Corporation's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net gain loss tax?
Over 3 years (2022 to 2026), Hooker Furnishings Corporation's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net gain loss tax has grown at a -26.3% compound annual growth rate (CAGR), from -$237K to $95K.
What does other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans for net gain loss tax mean?
This captures the tax impact associated with the reclassification of actuarial gains or losses from defined benefit plans. It adjusts the pre-tax reclassification amount to reflect the net effect on the company's tax position.