Hooker Furnishings (HOFT) Deferred Taxes (2010 - 2026)
Hooker Furnishings (HOFT) posted Deferred Taxes of $179000.0 for Q2 2026, up 102.03% on a QoQ basis from -$8.8 million in Q4 2025, and up 117.02% year-over-year from $82482.7 in Q2 2025.
Hooker Furnishings (HOFT) Deferred Taxes (2010 - 2026) Analysis & Trends
Hooker Furnishings' Deferred Taxes history runs 17 years deep, the most recent figure standing at $179000.0 for Q2 2026.
- Quarterly Deferred Taxes rose 117.02% year-over-year to $179000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was -$11.7 million (down 48.82% YoY) and the FY2026 annual result came in at -$8.8 million, down 119.42% from the prior year.
- Deferred Taxes was $179000.0 for Q2 2026 at Hooker Furnishings, up from -$8.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.1 million in Q4 2023 and bottomed at -$8.8 million in Q4 2025.
- A 5-year average of -$1.3 million and a median of -$189000.0 in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 18700.0% in 2023, while the deepest fall reached 8538.6% in 2023.
- Hooker Furnishings' Deferred Taxes stood at -$189000.0 in 2022, then jumped by 1207.94% to $2.1 million in 2023, then slumped by 268.67% to -$3.5 million in 2024, then tumbled by 149.86% to -$8.8 million in 2025, then jumped by 102.03% to $179000.0 in 2026.
- Business Quant data shows HOFT's Deferred Taxes at $179000.0 in Q2 2026, -$8.8 million in Q4 2025, and -$2.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | - |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | -11.50 Mn |
| 10 | Hooker Furnishings | 143.35 Mn | 132.73 Mn | 20.59 Mn | 179,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 179,000.00 |
| Nov 2, 2025 | -8.83 Mn |
| Aug 3, 2025 | -1.99 Mn |
| May 4, 2025 | -1.05 Mn |
| Oct 27, 2024 | -3.53 Mn |
| Jul 28, 2024 | -1.94 Mn |
| Apr 28, 2024 | -1.33 Mn |
| Oct 29, 2023 | 2.09 Mn |
| Jul 30, 2023 | 188,000.00 |
| Apr 30, 2023 | 293,000.00 |
| Jan 29, 2023 | -4.81 Mn |
| Oct 30, 2022 | -189,000.00 |
| Jul 31, 2022 | 1,000.00 |
| May 1, 2022 | 1.84 Mn |
| Jan 30, 2022 | 57,000.00 |
| Oct 31, 2021 | 645,000.00 |
| Aug 1, 2021 | -128,000.00 |
| May 2, 2021 | 1.75 Mn |
| Jan 31, 2021 | -1.12 Mn |
| Nov 1, 2020 | 522,000.00 |