Haverty Furniture Companies HVT Reportable Segment — Income Tax
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Where this comes from
Reported directly by Haverty Furniture Companies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Haverty Furniture Companies’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Haverty Furniture Companies's reportable segment — income tax?
- Haverty Furniture Companies (HVT) reported reportable segment — income tax of $1.7M in Q1 2026.
- How has Haverty Furniture Companies's reportable segment — income tax changed year-over-year?
- Haverty Furniture Companies's reportable segment — income tax increased by 12.1% year-over-year, from $1.52M to $1.7M.
- What is the long-term trend for Haverty Furniture Companies's reportable segment — income tax?
- Over 3 years (2022 to 2025), Haverty Furniture Companies's reportable segment — income tax has grown at a -38.2% compound annual growth rate (CAGR), from $30.14M to $7.1M.
- What does reportable segment — income tax mean?
- This metric represents the total amount of income tax provision allocated to the reportable segment based on its pre-tax earnings. It reflects the tax burden associated with the segment's operations within its respective jurisdictions. Analyzing this expense is essential for understanding the segment's effective tax rate and its contribution to the company's overall tax liability.