Income Tax Expense (Benefit) in USD of HOOKER FURNISHINGS Corp from 2009 to Q2 2025

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 change rate from 2009 to Q2 2025.
  • HOOKER FURNISHINGS Corp Income Tax Expense (Benefit) for the quarter ending 03 Aug 2025 was -$1.2M, a 1515% decline year-over-year.
  • HOOKER FURNISHINGS Corp Income Tax Expense (Benefit) for the twelve months ending 03 Aug 2025 was -$5.16M, a 513% decline year-over-year.
  • HOOKER FURNISHINGS Corp annual Income Tax Expense (Benefit) for 2024 was -$3.92M, a 252% decline from 2023.
  • HOOKER FURNISHINGS Corp annual Income Tax Expense (Benefit) for 2023 was $2.57M.
  • HOOKER FURNISHINGS Corp annual Income Tax Expense (Benefit) for 2022 was -$1.84M, a 154% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HOOKER FURNISHINGS Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$5.16M -$1.2M -$1.29M -1515% 05 May 2025 03 Aug 2025 10-Q 12 Sep 2025
Q1 2025 -$3.87M -$764K +$52K +6.37% 04 Feb 2025 04 May 2025 10-Q 13 Jun 2025
Q4 2024 -$3.92M -$352K -$305K -649% 28 Oct 2024 02 Feb 2025 10-K 18 Apr 2025
Q3 2024 -$3.61M -$2.84M -$4.86M -240% 29 Jul 2024 27 Oct 2024 10-Q 06 Dec 2024
Q2 2024 $1.25M $85K -$106K -55.5% 29 Apr 2024 28 Jul 2024 10-Q 12 Sep 2025
Q1 2024 $1.36M -$816K -$1.22M -303% 29 Jan 2024 28 Apr 2024 10-Q 13 Jun 2025
Q4 2023 $2.57M -$47K +$5.74M +99.2% 30 Oct 2023 28 Jan 2024 10-K 18 Apr 2025
Q3 2023 -$3.16M $2.03M +$693K +51.9% 31 Jul 2023 29 Oct 2023 10-Q 06 Dec 2024
Q2 2023 -$3.86M $191K -$1.43M -88.2% 01 May 2023 30 Jul 2023 10-Q 06 Sep 2024
Q1 2023 -$2.43M $402K -$589K -59.4% 30 Jan 2023 30 Apr 2023 10-Q 07 Jun 2024
Q4 2022 -$1.84M -$5.78M -$4.61M -393% 31 Oct 2022 29 Jan 2023 10-K 18 Apr 2025
Q3 2022 $2.77M $1.33M +$1.74M 01 Aug 2022 30 Oct 2022 10-Q 08 Dec 2023
Q2 2022 $1.04M $1.62M -$571K -26% 02 May 2022 31 Jul 2022 10-Q 08 Sep 2023
Q1 2022 $1.61M $991K -$1.78M -64.3% 31 Jan 2022 01 May 2022 10-Q 08 Jun 2023
Q4 2021 $3.39M -$1.17M -$3.3M -155% 01 Nov 2021 30 Jan 2022 10-K 12 Apr 2024
Q3 2021 $6.68M -$403K -$3.4M -113% 02 Aug 2021 31 Oct 2021 10-Q 08 Dec 2022
Q2 2021 $10.1M $2.19M +$582K +36.1% 03 May 2021 01 Aug 2021 10-Q 08 Sep 2022
Q1 2021 $9.5M $2.77M +$13.6M 01 Feb 2021 02 May 2021 10-Q 09 Jun 2022
Q4 2020 -$4.14M $2.12M +$106K +5.26% 02 Nov 2020 31 Jan 2021 10-K 14 Apr 2023
Q3 2020 -$4.25M $3M +$1.93M +181% 03 Aug 2020 01 Nov 2020 10-Q 09 Dec 2021
Q2 2020 -$6.18M $1.61M +$362K +29% 04 May 2020 02 Aug 2020 10-Q 09 Sep 2021
Q1 2020 -$6.54M -$10.9M -$11.4M -2210% 03 Feb 2020 03 May 2020 10-Q 10 Jun 2021
Q4 2019 $4.84M $2.02M -$2.2M -52.2% 04 Nov 2019 02 Feb 2020 10-K 15 Apr 2022
Q3 2019 $7.04M $1.07M -$1.71M -61.6% 05 Aug 2019 03 Nov 2019 10-Q 10 Dec 2020
Q2 2019 $8.75M $1.25M -$1.63M -56.7% 06 May 2019 04 Aug 2019 10-Q 09 Sep 2020
Q1 2019 $10.4M $515K -$1.33M -72.1% 04 Feb 2019 05 May 2019 10-Q 27 Jul 2020
Q4 2018 $11.7M $4.21M +$2.41M +134% 29 Oct 2018 03 Feb 2019 10-K 16 Apr 2021
Q3 2018 $9.31M $2.78M -$1.23M -30.7% 30 Jul 2018 28 Oct 2018 10-Q 13 Dec 2019
Q2 2018 $10.5M $2.88M -$1.35M -32% 30 Apr 2018 29 Jul 2018 10-Q 12 Sep 2019
Q1 2018 $11.9M $1.85M -$485K -20.8% 29 Jan 2018 29 Apr 2018 10-Q 14 Jun 2019
Q4 2017 $1.8M -$4.37M -70.8% 22 Dec 2017 10-K 13 Apr 2018
Q3 2017 $16.7M $4.01M +$553K +16% 31 Jul 2017 29 Oct 2017 10-Q 06 Dec 2018
Q2 2017 $16.2M $4.23M +$1.35M +46.7% 01 May 2017 30 Jul 2017 10-Q 06 Sep 2018
Q1 2017 $14.8M $2.33M +$937K +67.1% 30 Jan 2017 30 Apr 2017 10-Q 08 Jun 2018
Q4 2016 $13.9M $6.17M +$3.82M +162% 31 Oct 2016 29 Jan 2017 10-K 19 Apr 2019
Q3 2016 $10.1M $3.45M +$1.41M +69% 01 Aug 2016 30 Oct 2016 10-Q 08 Dec 2017
Q2 2016 $8.68M $2.89M +$915K +46.4% 02 May 2016 31 Jul 2016 10-Q 08 Sep 2017
Q1 2016 $7.77M $1.4M -$505K -26.6% 01 Feb 2016 01 May 2016 10-Q 08 Jun 2017
Q4 2015 $8.27M $2.36M -$20K -0.84% 02 Nov 2015 31 Jan 2016 10-K 13 Apr 2018
Q3 2015 $8.29M $2.04M +$279K +15.8% 03 Aug 2015 01 Nov 2015 10-Q 09 Dec 2016
Q2 2015 $8.02M $1.97M +$778K +65.2% 04 May 2015 02 Aug 2015 10-Q 09 Sep 2016
Q1 2015 $7.24M $1.9M +$417K +28.1% 02 Feb 2015 03 May 2015 10-Q 10 Jun 2016
Q4 2014 $6.82M $2.38M +$892K +60.1% 03 Nov 2014 01 Feb 2015 10-K 14 Apr 2017
Q3 2014 $5.93M $1.76M +$716K +68.3% 04 Aug 2014 02 Nov 2014 10-Q 10 Dec 2015
Q2 2014 $5.21M $1.19M +$264K +28.4% 05 May 2014 03 Aug 2014 10-Q 10 Sep 2015
Q1 2014 $4.95M $1.49M +$409K +38% 03 Feb 2014 04 May 2014 10-Q 09 Jun 2015
Q4 2013 $4.54M $1.49M -$83K -5.29% 04 Nov 2013 02 Feb 2014 10-K 15 Apr 2016
Q3 2013 $4.62M $1.05M -$331K -24% 05 Aug 2013 03 Nov 2013 10-Q 12 Dec 2014
Q2 2013 $4.95M $930K +$62K +7.14% 06 May 2013 04 Aug 2013 10-Q 12 Sep 2014
Q1 2013 $4.89M $1.08M +$524K +94.9% 04 Feb 2013 05 May 2013 10-Q 12 Jun 2014
Q4 2012 $4.37M $1.57M +$1.4M +812% 29 Oct 2012 03 Feb 2013 10-K 17 Apr 2015
Q3 2012 $2.97M $1.38M +$816K +145% 30 Jul 2012 28 Oct 2012 10-Q 12 Dec 2013
Q2 2012 $2.16M $868K -$7K -0.8% 30 Apr 2012 29 Jul 2012 10-Q 12 Sep 2013
Q1 2012 $2.16M $552K +$274K +98.6% 30 Jan 2012 29 Apr 2012 10-Q 12 Jun 2013
Q4 2011 $1.89M $172K +$844K 31 Oct 2011 29 Jan 2012 10-K 18 Apr 2014
Q3 2011 $1.04M $563K +$41K +7.85% 01 Aug 2011 30 Oct 2011 10-Q 05 Dec 2012
Q2 2011 $1M $875K +$440K +101% 02 May 2011 31 Jul 2011 10-Q 06 Sep 2012
Q1 2011 $563K $278K -$366K -56.8% 31 Jan 2011 01 May 2011 10-Q 06 Jun 2012
Q4 2010 $929K -$672K 01 Nov 2010 30 Jan 2011 10-K 19 Apr 2013
Q3 2010 $522K 02 Aug 2010 31 Oct 2010 10-Q 08 Dec 2011
Q2 2010 $435K 03 May 2010 01 Aug 2010 10-Q 07 Sep 2011
Q1 2010 $644K 01 Feb 2010 02 May 2010 10-Q 07 Jun 2011

HOOKER FURNISHINGS Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.92M -$6.49M -252% 29 Jan 2024 02 Feb 2025 10-K 18 Apr 2025
2023 $2.57M +$4.41M 30 Jan 2023 28 Jan 2024 10-K 18 Apr 2025
2022 -$1.84M -$5.23M -154% 31 Jan 2022 29 Jan 2023 10-K 18 Apr 2025
2021 $3.39M +$7.53M 01 Feb 2021 30 Jan 2022 10-K 12 Apr 2024
2020 -$4.14M -$8.99M -186% 03 Feb 2020 31 Jan 2021 10-K 14 Apr 2023
2019 $4.84M -$6.87M -58.7% 04 Feb 2019 02 Feb 2020 10-K 15 Apr 2022
2018 $11.7M -$5.81M -33.1% 29 Jan 2018 03 Feb 2019 10-K 16 Apr 2021
2017 $17.5M +$3.61M +26% 30 Jan 2017 28 Jan 2018 10-K 17 Apr 2020
2016 $13.9M +$5.64M +68.1% 01 Feb 2016 29 Jan 2017 10-K 19 Apr 2019
2015 $8.27M +$1.45M +21.3% 02 Feb 2015 31 Jan 2016 10-K 13 Apr 2018
2014 $6.82M +$2.28M +50.3% 03 Feb 2014 01 Feb 2015 10-K 14 Apr 2017
2013 $4.54M +$172K +3.94% 04 Feb 2013 02 Feb 2014 10-K 15 Apr 2016
2012 $4.37M +$2.48M +131% 30 Jan 2012 03 Feb 2013 10-K 17 Apr 2015
2011 $1.89M +$959K +103% 31 Jan 2011 29 Jan 2012 10-K 18 Apr 2014
2010 $929K -$1.15M -55.3% 01 Feb 2010 30 Jan 2011 10-K 19 Apr 2013
2009 $2.08M 02 Feb 2009 31 Jan 2010 10-K 13 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.