Hooker Furnishings (HOFT) Deferred Taxes (2010 - 2025)
Hooker Furnishings posted quarterly Deferred Taxes of -$8.8 million for Q4 2025, down 149.86% year-on-year from $17.7 million in Q4 2024, and down 343.47% on a QoQ basis from -$2.0 million in Q3 2025.
Hooker Furnishings (HOFT) has 16 years of Deferred Taxes data on file, last reported at -$8.8 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 149.86% year-over-year to -$8.8 million; the trailing twelve-month figure through Nov 2025 stood at -$15.4 million (down 227.08% YoY), and the FY2026 full-year result was -$8.8 million, down 119.42% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$8.8 million, down from -$2.0 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.
- The 5-year median for Deferred Taxes is -$158500.0 (2021), against an average of -$1.0 million.
- Peak annual rise in Deferred Taxes reached 18700.0% in 2023, while the deepest fall reached 8538.6% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $645000.0 in 2021, then plunged by 129.3% to -$189000.0 in 2022, then soared by 1207.94% to $2.1 million in 2023, then tumbled by 268.67% to -$3.5 million in 2024, then plunged by 149.86% to -$8.8 million in 2025.
- The last three Deferred Taxes figures came in at -$8.8 million (Q4 2025), -$2.0 million (Q3 2025), and -$1.1 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | - |
| 10 | Hooker Furnishings | 137.88 Mn | 136.77 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Aug 2, 2020 | -620,000.00 |
| May 3, 2020 | -10.05 Mn |
| Feb 2, 2020 | 479,000.00 |
| Nov 3, 2019 | -694,000.00 |
| Aug 4, 2019 | -189,000.00 |
| May 5, 2019 | 2.34 Mn |
| Feb 3, 2019 | -1.48 Mn |
| Oct 28, 2018 | -494,000.00 |
| Jul 29, 2018 | -890,000.00 |
| Apr 29, 2018 | 1.64 Mn |
| Jan 28, 2018 | 2.38 Mn |
| Oct 29, 2017 | 501,000.00 |
| Jul 30, 2017 | -1.05 Mn |
| Apr 30, 2017 | 2.29 Mn |
| Jan 29, 2017 | -457,000.00 |
| Oct 30, 2016 | 108,000.00 |
| Jul 31, 2016 | -599,000.00 |
| May 1, 2016 | -1.28 Mn |
| Jan 31, 2016 | 198,000.00 |
| Nov 1, 2015 | -408,000.00 |
| Aug 2, 2015 | -72,000.00 |
| May 3, 2015 | 826,000.00 |
| Feb 1, 2015 | -409,000.00 |
| Nov 2, 2014 | -225,000.00 |
| Aug 3, 2014 | 146,000.00 |
| May 4, 2014 | 353,000.00 |
| Feb 2, 2014 | 671,000.00 |
| Nov 3, 2013 | -236,000.00 |
| Aug 4, 2013 | -90,000.00 |
| May 5, 2013 | -5,000.00 |
| Feb 3, 2013 | -240,000.00 |
| Oct 28, 2012 | -127,000.00 |
| Jul 29, 2012 | 382,000.00 |
| Apr 29, 2012 | 5,000.00 |
| Jan 29, 2012 | -51,000.00 |
| Oct 30, 2011 | 362,000.00 |
| Jul 31, 2011 | -34,000.00 |
| May 1, 2011 | -312,000.00 |
| Jan 30, 2011 | -1.13 Mn |
| Oct 31, 2010 | 42,000.00 |
| Aug 1, 2010 | -628,000.00 |
| May 2, 2010 | -159,000.00 |
| Jan 31, 2010 | 346,000.00 |