Growth Metrics

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

Hooker Furnishings posted quarterly Tax Provisions of -$3.6 million for Q4 2025, down 193.01% year-on-year from $3.9 million in Q4 2024, and down 200.33% on a QoQ basis from -$1.2 million in Q3 2025.

Hooker Furnishings (HOFT) has 16 years of Tax Provisions data on file, last reported 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.
  • Across five years, Tax Provisions topped out at $2.8 million in Q2 2021 and bottomed at -$3.8 million in Q1 2024.
  • The 5-year median for Tax Provisions is $138000.0 (2023), against an average of $35666.7.
  • The widest annual swing landed in 2022, when Tax Provisions surged 422.58%; it then slumped 1511.76% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$403000.0 in 2021, then soared by 422.58% to $1.3 million in 2022, then jumped by 53.85% to $2.0 million in 2023, then plunged by 161.5% to -$1.2 million in 2024, then plunged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 26.10 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn 33.40 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn -8.90 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 6.85 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 14.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn -16.80 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 5.30 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 9.95 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 11.90 Mn
10 Hooker Furnishings 137.88 Mn 136.77 Mn - -

Historic Data

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DateValue
Nov 2, 2025 -3.60 Mn
Aug 3, 2025 -1.20 Mn
May 4, 2025 -764,000.00
Oct 27, 2024 -1.23 Mn
Jul 28, 2024 85,000.00
Apr 28, 2024 -816,000.00
Jan 28, 2024 -3.85 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 1.62 Mn
May 1, 2022 991,000.00
Jan 30, 2022 -1.21 Mn
Oct 31, 2021 -403,000.00
Aug 1, 2021 2.19 Mn
May 2, 2021 2.77 Mn
Jan 31, 2021 2.16 Mn
Nov 1, 2020 3.00 Mn
Aug 2, 2020 1.61 Mn
May 3, 2020 -10.90 Mn
Feb 2, 2020 1.97 Mn
Nov 3, 2019 1.10 Mn
Aug 4, 2019 1.25 Mn
May 5, 2019 515,000.00
Feb 3, 2019 5.40 Mn
Oct 28, 2018 2.78 Mn
Jul 29, 2018 2.88 Mn
Apr 29, 2018 1.85 Mn
Jan 28, 2018 6.95 Mn
Oct 29, 2017 4.01 Mn
Jul 30, 2017 4.23 Mn
Apr 30, 2017 2.33 Mn
Jan 29, 2017 6.17 Mn
Oct 30, 2016 3.45 Mn
Jul 31, 2016 2.89 Mn
May 1, 2016 1.40 Mn
Jan 31, 2016 2.36 Mn
Nov 1, 2015 2.04 Mn
Aug 2, 2015 1.97 Mn
May 3, 2015 1.90 Mn
Feb 1, 2015 2.38 Mn
Nov 2, 2014 1.76 Mn
Aug 3, 2014 1.19 Mn
May 4, 2014 1.49 Mn
Feb 2, 2014 1.49 Mn
Nov 3, 2013 1.05 Mn
Aug 4, 2013 930,000.00
May 5, 2013 1.08 Mn
Feb 3, 2013 1.57 Mn
Oct 28, 2012 1.38 Mn
Jul 29, 2012 868,000.00
Apr 29, 2012 552,000.00
Jan 29, 2012 207,000.00
Oct 30, 2011 563,000.00
Jul 31, 2011 875,000.00
May 1, 2011 278,000.00
Jan 30, 2011 1.20 Mn
Oct 31, 2010 522,000.00
Aug 1, 2010 435,000.00
May 2, 2010 644,000.00