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
DateValue
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