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

Hooker Furnishings has reported Long-Term Deferred Tax for 16 years, with the latest figure 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.
• The five-year high for Long-Term Deferred Tax was $29.5 million in Q1 2026, with the low at $9.8 million in Q3 2022.
• Historically, Long-Term Deferred Tax has averaged $15.3 million across 5 years, with a median of $14.0 million in 2023.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax retreated 24.43% — and 2026, when it surged 83.71%.
• Hooker Furnishings' Long-Term Deferred Tax stood at $9.9 million in 2022, then climbed by 20.23% to $12.0 million in 2023, then soared by 30.24% to $15.6 million in 2024, then surged by 59.96% to $24.9 million in 2025, then gained 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.