Hooker Furnishings Corporation HOFT Tax expense (benefit)
Tax expense (benefit) 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:OtherComprehensiveIncomeLossTax.
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 tax expense (benefit)?
- Hooker Furnishings Corporation (HOFT) reported tax expense (benefit) of $23.5M in Q4 2025.
- What does tax expense (benefit) mean?
- The total tax effect related to items recognized in other comprehensive income, such as unrealized gains or losses on securities, derivatives, or foreign currency translations. This metric provides insight into the tax implications of non-operating equity adjustments. It helps investors assess the comprehensive tax profile beyond standard net income.