HOOKER FURNISHINGS Corp (HOFT) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HOOKER FURNISHINGS Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • HOOKER FURNISHINGS Corp Income Tax Expense (Benefit) for the quarter ending April 28, 2024 was -$816 K, a 303% decline year-over-year.
  • HOOKER FURNISHINGS Corp Income Tax Expense (Benefit) for the twelve months ending April 28, 2024 was $1.36 M.
  • HOOKER FURNISHINGS Corp annual Income Tax Expense (Benefit) for 2023 was $2.57 M.
  • HOOKER FURNISHINGS Corp annual Income Tax Expense (Benefit) for 2022 was -$1.84 M, a 154% decline from 2021.
  • HOOKER FURNISHINGS Corp annual Income Tax Expense (Benefit) for 2021 was $3.39 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.36 M -$816 K -$1.22 M -303% Jan 29, 2024 Apr 28, 2024 10-Q 2024-06-07
Q4 2023 $2.57 M -$47 K +$5.74 M +99.2% Oct 30, 2023 Jan 28, 2024 10-K 2024-04-12
Q3 2023 -$3.16 M $2.03 M +$693 K +51.9% Jul 31, 2023 Oct 29, 2023 10-Q 2023-12-08
Q2 2023 -$3.86 M $191 K -$1.43 M -88.2% May 1, 2023 Jul 30, 2023 10-Q 2023-09-08
Q1 2023 -$2.43 M $402 K -$589 K -59.4% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-07
Q4 2022 -$1.84 M -$5.78 M -$4.61 M -393% Oct 31, 2022 Jan 29, 2023 10-K 2024-04-12
Q3 2022 $2.77 M $1.33 M +$1.74 M Aug 1, 2022 Oct 30, 2022 10-Q 2023-12-08
Q2 2022 $1.04 M $1.62 M -$571 K -26% May 2, 2022 Jul 31, 2022 10-Q 2023-09-08
Q1 2022 $1.61 M $991 K -$1.78 M -64.3% Jan 31, 2022 May 1, 2022 10-Q 2023-06-08
Q4 2021 $3.39 M -$1.17 M -$3.3 M -155% Nov 1, 2021 Jan 30, 2022 10-K 2024-04-12
Q3 2021 $6.68 M -$403 K -$3.4 M -113% Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $10.1 M $2.19 M +$582 K +36.1% May 3, 2021 Aug 1, 2021 10-Q 2022-09-08
Q1 2021 $9.5 M $2.77 M +$13.6 M Feb 1, 2021 May 2, 2021 10-Q 2022-06-09
Q4 2020 -$4.14 M $2.12 M +$106 K +5.26% Nov 2, 2020 Jan 31, 2021 10-K 2023-04-14
Q3 2020 -$4.25 M $3 M +$1.93 M +181% Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-09
Q2 2020 -$6.18 M $1.61 M +$362 K +29% May 4, 2020 Aug 2, 2020 10-Q 2021-09-09
Q1 2020 -$6.54 M -$10.9 M -$11.4 M -2210% Feb 3, 2020 May 3, 2020 10-Q 2021-06-10
Q4 2019 $4.84 M $2.02 M -$2.2 M -52.2% Nov 4, 2019 Feb 2, 2020 10-K 2022-04-15
Q3 2019 $7.04 M $1.07 M -$1.71 M -61.6% Aug 5, 2019 Nov 3, 2019 10-Q 2020-12-10
Q2 2019 $8.75 M $1.25 M -$1.63 M -56.7% May 6, 2019 Aug 4, 2019 10-Q 2020-09-09
Q1 2019 $10.4 M $515 K -$1.33 M -72.1% Feb 4, 2019 May 5, 2019 10-Q 2020-07-27
Q4 2018 $11.7 M $4.21 M +$2.41 M +134% Oct 29, 2018 Feb 3, 2019 10-K 2021-04-16
Q3 2018 $9.31 M $2.78 M -$1.23 M -30.7% Jul 30, 2018 Oct 28, 2018 10-Q 2019-12-13
Q2 2018 $10.5 M $2.88 M -$1.35 M -32% Apr 30, 2018 Jul 29, 2018 10-Q 2019-09-12
Q1 2018 $11.9 M $1.85 M -$485 K -20.8% Jan 29, 2018 Apr 29, 2018 10-Q 2019-06-14
Q4 2017 $1.8 M -$4.37 M -70.8% Dec 22, 2017 10-K 2018-04-13
Q3 2017 $16.7 M $4.01 M +$553 K +16% Jul 31, 2017 Oct 29, 2017 10-Q 2018-12-06
Q2 2017 $16.2 M $4.23 M +$1.35 M +46.7% May 1, 2017 Jul 30, 2017 10-Q 2018-09-06
Q1 2017 $14.8 M $2.33 M +$937 K +67.1% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 $13.9 M $6.17 M +$3.82 M +162% Oct 31, 2016 Jan 29, 2017 10-K 2019-04-19
Q3 2016 $10.1 M $3.45 M +$1.41 M +69% Aug 1, 2016 Oct 30, 2016 10-Q 2017-12-08
Q2 2016 $8.68 M $2.89 M +$915 K +46.4% May 2, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $7.77 M $1.4 M -$505 K -26.6% Feb 1, 2016 May 1, 2016 10-Q 2017-06-08
Q4 2015 $8.27 M $2.36 M -$20 K -0.84% Nov 2, 2015 Jan 31, 2016 10-K 2018-04-13
Q3 2015 $8.29 M $2.04 M +$279 K +15.8% Aug 3, 2015 Nov 1, 2015 10-Q 2016-12-09
Q2 2015 $8.02 M $1.97 M +$778 K +65.2% May 4, 2015 Aug 2, 2015 10-Q 2016-09-09
Q1 2015 $7.24 M $1.9 M +$417 K +28.1% Feb 2, 2015 May 3, 2015 10-Q 2016-06-10
Q4 2014 $6.82 M $2.38 M +$892 K +60.1% Nov 3, 2014 Feb 1, 2015 10-K 2017-04-14
Q3 2014 $5.93 M $1.76 M +$716 K +68.3% Aug 4, 2014 Nov 2, 2014 10-Q 2015-12-10
Q2 2014 $5.21 M $1.19 M +$264 K +28.4% May 5, 2014 Aug 3, 2014 10-Q 2015-09-10
Q1 2014 $4.95 M $1.49 M +$409 K +38% Feb 3, 2014 May 4, 2014 10-Q 2015-06-09
Q4 2013 $4.54 M $1.49 M -$83 K -5.29% Nov 4, 2013 Feb 2, 2014 10-K 2016-04-15
Q3 2013 $4.62 M $1.05 M -$331 K -24% Aug 5, 2013 Nov 3, 2013 10-Q 2014-12-12
Q2 2013 $4.95 M $930 K +$62 K +7.14% May 6, 2013 Aug 4, 2013 10-Q 2014-09-12
Q1 2013 $4.89 M $1.08 M +$524 K +94.9% Feb 4, 2013 May 5, 2013 10-Q 2014-06-12
Q4 2012 $4.37 M $1.57 M +$1.4 M +812% Oct 29, 2012 Feb 3, 2013 10-K 2015-04-17
Q3 2012 $2.97 M $1.38 M +$816 K +145% Jul 30, 2012 Oct 28, 2012 10-Q 2013-12-12
Q2 2012 $2.16 M $868 K -$7 K -0.8% Apr 30, 2012 Jul 29, 2012 10-Q 2013-09-12
Q1 2012 $2.16 M $552 K +$274 K +98.6% Jan 30, 2012 Apr 29, 2012 10-Q 2013-06-12
Q4 2011 $1.89 M $172 K +$844 K Oct 31, 2011 Jan 29, 2012 10-K 2014-04-18
Q3 2011 $1.04 M $563 K +$41 K +7.85% Aug 1, 2011 Oct 30, 2011 10-Q 2012-12-05
Q2 2011 $1 M $875 K +$440 K +101% May 2, 2011 Jul 31, 2011 10-Q 2012-09-06
Q1 2011 $563 K $278 K -$366 K -56.8% Jan 31, 2011 May 1, 2011 10-Q 2012-06-06
Q4 2010 $929 K -$672 K Nov 1, 2010 Jan 30, 2011 10-K 2013-04-19
Q3 2010 $522 K Aug 2, 2010 Oct 31, 2010 10-Q 2011-12-08
Q2 2010 $435 K May 3, 2010 Aug 1, 2010 10-Q 2011-09-07
Q1 2010 $644 K Feb 1, 2010 May 2, 2010 10-Q 2011-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.