Hooker Furnishings Corporation HOFT Other Income Tax Expense Benefit Continuing Operations
Other Income Tax Expense Benefit Continuing Operations 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:OtherIncomeTaxExpenseBenefitContinuingOperations.
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 income tax expense benefit continuing operations.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Hooker Furnishings Corporation's other income tax expense benefit continuing operations?
- Hooker Furnishings Corporation (HOFT) reported other income tax expense benefit continuing operations of $2.23M in Q4 2025.
- How has Hooker Furnishings Corporation's other income tax expense benefit continuing operations changed year-over-year?
- Hooker Furnishings Corporation's other income tax expense benefit continuing operations increased by 122.5% year-over-year, from $1M to $2.23M.
- What is the long-term trend for Hooker Furnishings Corporation's other income tax expense benefit continuing operations?
- Over 4 years (2022 to 2026), Hooker Furnishings Corporation's other income tax expense benefit continuing operations has grown at a 25.4% compound annual growth rate (CAGR), from $3.6M to $8.9M.
- What does other income tax expense benefit continuing operations mean?
- Captures miscellaneous tax adjustments or benefits related to continuing operations that do not fall into standard categories like current or deferred taxes. It provides visibility into non-recurring tax items or specific accounting adjustments that impact the effective tax rate of the core business.