Hooker Furnishings (HOFT) Deferred Taxes (2010 - 2026)
Hooker Furnishings' (HOFT) quarterly Deferred Taxes came in at $179000.0 in Q2 2026, up 117.02% YoY from $82482.7 in Q2 2025, and up 102.03% on a QoQ basis from -$8.8 million in Q4 2025.
Hooker Furnishings (HOFT) Deferred Taxes (2010 - 2026) Analysis & Trends
Hooker Furnishings (HOFT) has 17 years of Deferred Taxes data on file, last reported at $179000.0 in 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 rose to $179000.0 in Q2 2026, from -$8.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q4 2023 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 18700.0% in 2023, down 8538.6% in 2023.
- Tracing HOFT's Deferred Taxes over 5 years: stood at -$189000.0 in 2022, then surged by 1207.94% to $2.1 million in 2023, then plunged by 268.67% to -$3.5 million in 2024, then sank by 149.86% to -$8.8 million in 2025, then surged by 102.03% to $179000.0 in 2026.
- The last three Deferred Taxes figures came in at $179000.0 (Q2 2026), -$8.8 million (Q4 2025), and -$2.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | - |
| 10 | Hooker Furnishings | 152.10 Mn | 141.48 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 |