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Haverty Furniture Companies HVT 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 source filing: Haverty Furniture Companies’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 11:44 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031027
| (In thousands, except per share data) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Income before interest and income taxes | 4,993 | 4,039 |
| Interest income, net | 967 | 1,254 |
| Income before income taxes | 5,960 | 5,293 |
| Income tax expense | 1,699 | 1,515 |
| Net income | $4,261 | $3,778 |
| Other comprehensive income | — | — |
| Comprehensive income | $4,261 | $3,778 |
| Basic earnings per share: |
Item 1. Financial Statements
FAQ
- What is Haverty Furniture Companies's income tax?
- Haverty Furniture Companies (HVT) reported income tax of $1.7M in Q1 2026.
- How has Haverty Furniture Companies's income tax changed year-over-year?
- Haverty Furniture Companies's 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 income tax?
- Over 4 years (2021 to 2025), Haverty Furniture Companies's income tax has grown at a -28.9% compound annual growth rate (CAGR), from $27.73M to $7.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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