Income tax expense · 2011–2025
Hooker Furnishings income tax expense
−$4.3M−$2.4M · FY2025
Hooker Furnishings (HOFT) reported −$4.3M in income tax expense for fiscal 2025, −$2.4M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-02-01 | −$4.3M | −$2.4M | Open → |
| FY20242025-02-02 | −$1.9M | −$5.3M | Open → |
| FY20232024-01-28 | $3.4M | +$5.2M | Open → |
| FY20222023-01-29 | −$1.8M | −$5.2M | Open → |
| FY20212022-01-30 | $3.4M | +$7.5M | Open → |
| FY20202021-01-31 | −$4.1M | −$9.0M | Open → |
| FY20192020-02-02 | $4.8M | −58.7% | Open → |
| FY20182019-02-03 | $11.7M | −33.1% | Open → |
| FY20172018-01-28 | $17.5M | +26.0% | Open → |
| FY20162017-01-29 | $13.9M | +68.1% | Open → |
| FY20152016-01-31 | $8.3M | +21.3% | Open → |
| FY20142015-02-01 | $6.8M | +50.3% | Open → |
| FY20132014-02-02 | $4.5M | +3.9% | Open → |
| FY20122013-02-03 | $4.4M | +131.3% | Open → |
| FY20112012-01-29 | $1.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Hooker Furnishings income tax expense |url=https://companiesranked.com/en/company/hooker-furnishings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Hooker Furnishings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/hooker-furnishings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-hooker-furnishings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Hooker Furnishings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/hooker-furnishings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001185185-26-001420 · April 17, 2026
{{cite web |title=Hooker Furnishings income tax expense — 10-K (0001185185-26-001420) |url=https://www.sec.gov/Archives/edgar/data/1077688/000118518526001420/hoft10k020126.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.