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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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HOOKER FURNISHINGS Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)