Hooker Furnishings (HOFT) Tax Provisions (2010 - 2025)

Hooker Furnishings has reported Tax Provisions for 16 years, with the latest figure at -$3.6 million in Q4 2025.

• For the quarter ending Q4 2025, Tax Provisions fell 193.01% year-over-year to -$3.6 million; the trailing twelve-month figure through Nov 2025 stood at -$6.8 million (down 17.05% YoY), and the FY2026 full-year result was $33000.0, down 60.24% from the prior year.
• Tax Provisions for Q4 2025 stood at -$3.6 million, down from -$1.2 million in the prior quarter.
• The five-year high for Tax Provisions was $2.8 million in Q2 2021, with the low at -$3.8 million in Q1 2024.
• Historically, Tax Provisions has averaged $35666.7 across 5 years, with a median of $138000.0 in 2023.
• Annual changes were most pronounced in 2022 — Tax Provisions surged 422.58% — and 2025, when it plunged 1511.76%.
• Hooker Furnishings' Tax Provisions stood at -$403000.0 in 2021, then surged by 422.58% to $1.3 million in 2022, then soared by 53.85% to $2.0 million in 2023, then sank by 161.5% to -$1.2 million in 2024, then sank by 193.01% to -$3.6 million in 2025.
• The last three Tax Provisions figures came in at -$3.6 million (Q4 2025), -$1.2 million (Q3 2025), and -$764000.0 (Q2 2025), per Business Quant data.