Hooker Furnishings (HOFT) Non-Current Deferred Tax Liability (2019 - 2026)

Hooker Furnishings has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $4.6 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 23.36% year-over-year to $4.6 million; the trailing twelve-month figure through Feb 2026 stood at $4.6 million (down 23.36% YoY), and the FY2026 full-year result was $4.6 million, down 23.36% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $4.6 million, down from $5.9 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $5.9 million in Q1 2025, with the low at $1.4 million in Q1 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $3.9 million across 5 years, with a median of $4.6 million in 2026.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slumped 37.99% — and 2024, when it surged 285.52%.
• Hooker Furnishings' Non-Current Deferred Tax Liability stood at $2.3 million in 2022, then slumped by 37.99% to $1.4 million in 2023, then surged by 285.52% to $5.4 million in 2024, then advanced by 10.01% to $5.9 million in 2025, then fell by 23.36% to $4.6 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $4.6 million (Q1 2026), $5.9 million (Q1 2025), and $5.4 million (Q1 2024), per Business Quant data.