Hooker Furnishings Corporation HOFT Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Hooker Furnishings Corporation (HOFT) reported income taxes paid, net of $0 in Q1 2026.
- How has Hooker Furnishings Corporation's income taxes paid, net changed year-over-year?
- Hooker Furnishings Corporation's income taxes paid, net increased by 100.0% year-over-year, from -$475K to $0.
- What is the long-term trend for Hooker Furnishings Corporation's income taxes paid, net?
- Over 2 years (2022 to 2025), Hooker Furnishings Corporation's income taxes paid, net has grown at a -37.1% compound annual growth rate (CAGR), from $5.89M to -$2.33M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.