RankingsPricing
  1. US-listed companies
  2. HOOKER FURNISHINGS Corp
  3. Financials
  4. Provision for income taxes

HOOKER FURNISHINGS CorpHOFT

Market cap
$112.38M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Feb 2, 2025-4-252.31%
Jan 28, 20243-242.94%
Jan 29, 2023-2-153.13%
Jan 30, 20223-182.63%
Jan 31, 2021-4-184.64%
Feb 2, 20205-58.66%
Feb 3, 201912-33.13%
Jan 28, 201818+25.98%
Jan 29, 201714+68.10%
Jan 31, 20168+21.32%
Feb 1, 20157+50.25%
Feb 2, 20145+3.94%
Feb 3, 20134+131.30%
Jan 29, 20122+103.23%
Jan 30, 20111

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)