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Hooker Furnishings Corporation HOFT Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax.

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 other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax?
Hooker Furnishings Corporation (HOFT) reported other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax of $1.08M in Q4 2025.
How has Hooker Furnishings Corporation's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax changed year-over-year?
Hooker Furnishings Corporation's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax decreased by 91.6% year-over-year, from $12.75M to $1.08M.
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 tax?
Over 4 years (2022 to 2026), Hooker Furnishings Corporation's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax has grown at a 106.4% compound annual growth rate (CAGR), from $237K to $4.3M.
What does other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax mean?
The tax impact associated with reclassifying amounts from accumulated other comprehensive income (AOCI) into net income, specifically related to pension and postretirement benefit plans. This metric isolates the tax effect of moving actuarial gains or losses from equity to the income statement. It is essential for understanding the tax-adjusted volatility of long-term employee benefit obligations.