Hooker Furnishings (HOFT) Long-Term Deferred Tax (2011 - 2026)

Hooker Furnishings (HOFT) has 16 years of Long-Term Deferred Tax data on file, last reported at $29.5 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 83.71% year-over-year to $29.5 million; the trailing twelve-month figure through Feb 2026 stood at $29.5 million (up 83.71% YoY), and the FY2026 full-year result was $29.5 million, up 83.71% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $29.5 million, up from $24.9 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $29.5 million in Q1 2026 and bottomed at $9.8 million in Q3 2022.
• The 5-year median for Long-Term Deferred Tax is $14.0 million (2023), against an average of $15.3 million.
• The widest annual swing landed in 2024, when Long-Term Deferred Tax retreated 24.43%; it then surged 83.71% in 2026.
• A 5-year view of Long-Term Deferred Tax shows it stood at $9.9 million in 2022, then grew by 20.23% to $12.0 million in 2023, then jumped by 30.24% to $15.6 million in 2024, then soared by 59.96% to $24.9 million in 2025, then advanced by 18.4% to $29.5 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $29.5 million (Q1 2026), $24.9 million (Q4 2025), and $18.1 million (Q3 2025), per Business Quant data.

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