Hooker Furnishings (HOFT) Tax Provisions (2010 - 2026)
Hooker Furnishings' (HOFT) quarterly Tax Provisions came in at $326000.0 in Q2 2026, up 298.78% YoY from $81749.2 in Q2 2025, and up 108.31% on a QoQ basis from -$3.9 million in Q4 2025.
Hooker Furnishings (HOFT) Tax Provisions (2010 - 2026) Analysis & Trends
Hooker Furnishings (HOFT) has 17 years of Tax Provisions data on file, last reported at $326000.0 in Q2 2026.
- Quarterly Tax Provisions rose 298.78% year-over-year to $326000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was -$5.7 million (down 5061.26% YoY) and the FY2026 annual result came in at $33000.0, up 101.74% from the prior year.
- Tax Provisions rose to $326000.0 in Q2 2026, from -$3.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.0 million in Q4 2023 to a low of -$3.9 million in Q4 2025.
- A 5-year average of -$284000.0 and a median of $191000.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 422.58% — and 2024, when it plunged 482.72%.
- Tracing HOFT's Tax Provisions over 5 years: stood at $1.3 million in 2022, then soared by 53.85% to $2.0 million in 2023, then slipped by 20.0% to $1.6 million in 2024, then plunged by 345.25% to -$3.9 million in 2025, then surged by 108.31% to $326000.0 in 2026.
- The last three Tax Provisions figures came in at $326000.0 (Q2 2026), -$3.9 million (Q4 2025), and -$2.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 33.90 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 37.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 52.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 19.16 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 20.10 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 19.42 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 11.90 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 9.10 Mn |
| 10 | Hooker Furnishings | 152.10 Mn | 141.48 Mn | 20.59 Mn | 326,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 326,000.00 |
| Nov 2, 2025 | -3.92 Mn |
| Aug 3, 2025 | -1.97 Mn |
| May 4, 2025 | -164,000.00 |
| Oct 27, 2024 | 1.60 Mn |
| Jul 28, 2024 | -731,000.00 |
| Apr 28, 2024 | -816,000.00 |
| Jan 28, 2024 | -3.89 Mn |
| Oct 29, 2023 | 2.00 Mn |
| Jul 30, 2023 | 191,000.00 |
| Apr 30, 2023 | 402,000.00 |
| Oct 30, 2022 | 1.30 Mn |
| Jul 31, 2022 | 1.60 Mn |
| May 1, 2022 | 991,000.00 |
| Jan 30, 2022 | -1.18 Mn |
| Oct 31, 2021 | -403,000.00 |
| Aug 1, 2021 | 2.20 Mn |
| May 2, 2021 | 2.77 Mn |
| Jan 31, 2021 | 2.16 Mn |
| Nov 1, 2020 | 3.00 Mn |