HOOKER FURNISHINGS Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

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 Q1 2010 to Q2 2024.
  • HOOKER FURNISHINGS Corp Income Tax Expense (Benefit) for the quarter ending July 28, 2024 was $85K, a 55.5% decline year-over-year.
  • HOOKER FURNISHINGS Corp Income Tax Expense (Benefit) for the twelve months ending July 28, 2024 was $1.25M.
  • 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.
  • HOOKER FURNISHINGS Corp annual Income Tax Expense (Benefit) for 2021 was $3.39M.
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
Q2 2024 $1.25M $85K -$106K -55.5% Apr 29, 2024 Jul 28, 2024 10-Q 2024-09-06
Q1 2024 $1.36M -$816K -$1.22M -303% Jan 29, 2024 Apr 28, 2024 10-Q 2024-06-07
Q4 2023 $2.57M -$47K +$5.74M +99.2% Oct 30, 2023 Jan 28, 2024 10-K 2024-04-12
Q3 2023 -$3.16M $2.03M +$693K +51.9% Jul 31, 2023 Oct 29, 2023 10-Q 2023-12-08
Q2 2023 -$3.86M $191K -$1.43M -88.2% May 1, 2023 Jul 30, 2023 10-Q 2024-09-06
Q1 2023 -$2.43M $402K -$589K -59.4% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-07
Q4 2022 -$1.84M -$5.78M -$4.61M -393% Oct 31, 2022 Jan 29, 2023 10-K 2024-04-12
Q3 2022 $2.77M $1.33M +$1.74M Aug 1, 2022 Oct 30, 2022 10-Q 2023-12-08
Q2 2022 $1.04M $1.62M -$571K -26% May 2, 2022 Jul 31, 2022 10-Q 2023-09-08
Q1 2022 $1.61M $991K -$1.78M -64.3% Jan 31, 2022 May 1, 2022 10-Q 2023-06-08
Q4 2021 $3.39M -$1.17M -$3.3M -155% Nov 1, 2021 Jan 30, 2022 10-K 2024-04-12
Q3 2021 $6.68M -$403K -$3.4M -113% Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $10.1M $2.19M +$582K +36.1% May 3, 2021 Aug 1, 2021 10-Q 2022-09-08
Q1 2021 $9.5M $2.77M +$13.6M Feb 1, 2021 May 2, 2021 10-Q 2022-06-09
Q4 2020 -$4.14M $2.12M +$106K +5.26% Nov 2, 2020 Jan 31, 2021 10-K 2023-04-14
Q3 2020 -$4.25M $3M +$1.93M +181% Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-09
Q2 2020 -$6.18M $1.61M +$362K +29% May 4, 2020 Aug 2, 2020 10-Q 2021-09-09
Q1 2020 -$6.54M -$10.9M -$11.4M -2210% Feb 3, 2020 May 3, 2020 10-Q 2021-06-10
Q4 2019 $4.84M $2.02M -$2.2M -52.2% Nov 4, 2019 Feb 2, 2020 10-K 2022-04-15
Q3 2019 $7.04M $1.07M -$1.71M -61.6% Aug 5, 2019 Nov 3, 2019 10-Q 2020-12-10
Q2 2019 $8.75M $1.25M -$1.63M -56.7% May 6, 2019 Aug 4, 2019 10-Q 2020-09-09
Q1 2019 $10.4M $515K -$1.33M -72.1% Feb 4, 2019 May 5, 2019 10-Q 2020-07-27
Q4 2018 $11.7M $4.21M +$2.41M +134% Oct 29, 2018 Feb 3, 2019 10-K 2021-04-16
Q3 2018 $9.31M $2.78M -$1.23M -30.7% Jul 30, 2018 Oct 28, 2018 10-Q 2019-12-13
Q2 2018 $10.5M $2.88M -$1.35M -32% Apr 30, 2018 Jul 29, 2018 10-Q 2019-09-12
Q1 2018 $11.9M $1.85M -$485K -20.8% Jan 29, 2018 Apr 29, 2018 10-Q 2019-06-14
Q4 2017 $1.8M -$4.37M -70.8% Dec 22, 2017 10-K 2018-04-13
Q3 2017 $16.7M $4.01M +$553K +16% Jul 31, 2017 Oct 29, 2017 10-Q 2018-12-06
Q2 2017 $16.2M $4.23M +$1.35M +46.7% May 1, 2017 Jul 30, 2017 10-Q 2018-09-06
Q1 2017 $14.8M $2.33M +$937K +67.1% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 $13.9M $6.17M +$3.82M +162% Oct 31, 2016 Jan 29, 2017 10-K 2019-04-19
Q3 2016 $10.1M $3.45M +$1.41M +69% Aug 1, 2016 Oct 30, 2016 10-Q 2017-12-08
Q2 2016 $8.68M $2.89M +$915K +46.4% May 2, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $7.77M $1.4M -$505K -26.6% Feb 1, 2016 May 1, 2016 10-Q 2017-06-08
Q4 2015 $8.27M $2.36M -$20K -0.84% Nov 2, 2015 Jan 31, 2016 10-K 2018-04-13
Q3 2015 $8.29M $2.04M +$279K +15.8% Aug 3, 2015 Nov 1, 2015 10-Q 2016-12-09
Q2 2015 $8.02M $1.97M +$778K +65.2% May 4, 2015 Aug 2, 2015 10-Q 2016-09-09
Q1 2015 $7.24M $1.9M +$417K +28.1% Feb 2, 2015 May 3, 2015 10-Q 2016-06-10
Q4 2014 $6.82M $2.38M +$892K +60.1% Nov 3, 2014 Feb 1, 2015 10-K 2017-04-14
Q3 2014 $5.93M $1.76M +$716K +68.3% Aug 4, 2014 Nov 2, 2014 10-Q 2015-12-10
Q2 2014 $5.21M $1.19M +$264K +28.4% May 5, 2014 Aug 3, 2014 10-Q 2015-09-10
Q1 2014 $4.95M $1.49M +$409K +38% Feb 3, 2014 May 4, 2014 10-Q 2015-06-09
Q4 2013 $4.54M $1.49M -$83K -5.29% Nov 4, 2013 Feb 2, 2014 10-K 2016-04-15
Q3 2013 $4.62M $1.05M -$331K -24% Aug 5, 2013 Nov 3, 2013 10-Q 2014-12-12
Q2 2013 $4.95M $930K +$62K +7.14% May 6, 2013 Aug 4, 2013 10-Q 2014-09-12
Q1 2013 $4.89M $1.08M +$524K +94.9% Feb 4, 2013 May 5, 2013 10-Q 2014-06-12
Q4 2012 $4.37M $1.57M +$1.4M +812% Oct 29, 2012 Feb 3, 2013 10-K 2015-04-17
Q3 2012 $2.97M $1.38M +$816K +145% Jul 30, 2012 Oct 28, 2012 10-Q 2013-12-12
Q2 2012 $2.16M $868K -$7K -0.8% Apr 30, 2012 Jul 29, 2012 10-Q 2013-09-12
Q1 2012 $2.16M $552K +$274K +98.6% Jan 30, 2012 Apr 29, 2012 10-Q 2013-06-12
Q4 2011 $1.89M $172K +$844K Oct 31, 2011 Jan 29, 2012 10-K 2014-04-18
Q3 2011 $1.04M $563K +$41K +7.85% Aug 1, 2011 Oct 30, 2011 10-Q 2012-12-05
Q2 2011 $1M $875K +$440K +101% May 2, 2011 Jul 31, 2011 10-Q 2012-09-06
Q1 2011 $563K $278K -$366K -56.8% Jan 31, 2011 May 1, 2011 10-Q 2012-06-06
Q4 2010 $929K -$672K Nov 1, 2010 Jan 30, 2011 10-K 2013-04-19
Q3 2010 $522K Aug 2, 2010 Oct 31, 2010 10-Q 2011-12-08
Q2 2010 $435K May 3, 2010 Aug 1, 2010 10-Q 2011-09-07
Q1 2010 $644K 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.