What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Bassett Furniture Industries BSET Tax on Share Settlement

Tax on Share Settlement at other companies

Williams-SonomaWSM

$93.6M+43.2%

Ethan Allen InteriorsETD

$1.85M-16.4%

WayfairW

$29M—

Haverty Furniture CompaniesHVT

$677K-23.5%

ARH

Arhaus, Inc.ARHS

$867K-40.5%

MBC

MasterBrandMBC

$6.7M+48.9%

Other financials

Income statement

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Revenue$83.8M-0.7%

Gross profit$49.9M+4.7%

Operating income$2.3M—

Net income$2.0M+6.3%

EPS (diluted)$0.17—

Balance sheet

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Cash & equivalents$35.9M-9.0%

Total debt$87.8M-10.2%

Total equity$164.5M-1.4%

Total assets$317.5M-4.2%

Cash flow

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Operating cash flow$7.4M+5.9%

CapEx$1.7M+23.1%

Free cash flow-$6.3M-586%

Valuation

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Market cap$153.23M+22.3%

Enterprise value$205.15M+11.7%

P/E28×—

P/S0.5×+0.1×

Profitability

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Gross margin56.3%+1.9pp

Operating margin2.3%+1.4pp

Net margin1.6%—

FCF margin-1.6%—

Returns & leverage

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Return on equity3.3%—

Debt / equity0.5×-0.1×

Current ratio2×0.0×

Where this comes from

Reported directly by Bassett Furniture Industries in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Bassett Furniture Industries’s 10-Q, filed July 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bassett Furniture Industries's tax on share settlement?: Bassett Furniture Industries (BSET) reported tax on share settlement of $3K in Q1 2026.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.