Hooker Furnishings (HOFT) Deferred Taxes (2010 - 2025)
Hooker Furnishings (HOFT) reported Deferred Taxes of -$8.8 million for Q4 2025, down 149.86% on a YoY basis from $17.7 million in Q4 2024, and down 343.47% quarter-over-quarter from -$2.0 million in Q3 2025.
Hooker Furnishings (HOFT) Deferred Taxes (2010 - 2025) Analysis & Trends
Hooker Furnishings has reported Deferred Taxes for 16 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $2.1 million in Q4 2023, with the low at -$8.8 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$1.0 million across 5 years, with a median of -$158500.0 in 2021.
- The largest YoY upside for Deferred Taxes was 18700.0% in 2023 against a maximum downside of 8538.6% in 2023.
- Hooker Furnishings' Deferred Taxes stood at $645000.0 in 2021, then sank by 129.3% to -$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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | - |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | - |
| 10 | Hooker Furnishings | 165.35 Mn | 164.24 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 |