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Federal at other companies

ARH
Arhaus, Inc.ARHS
$4.25M+4.4%
HNI logo
HNIHNI
-$1.18M-111%
Cavco Industries logo
Cavco IndustriesCVCO
$8.53M-9.7%

Other financials

Income statement

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Revenue$189.1M+4.1%
Gross profit$116.2M+4.6%
Net income$4.3M+12.8%

Balance sheet

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Cash & equivalents$114.1M-3.6%
Total debt$219.2M+0.7%
Total equity$306.6M+0.4%
Total assets$647.3M+0.7%

Cash flow

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Operating cash flow-$2.9M-147%
CapEx$7.0M+13.5%
Free cash flow-$9.9M-36,600%

Valuation

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Market cap$404.64M+23.6%
Enterprise value$509.81M+19.5%
P/E20×+4.7×
P/S0.5×+0.1×

Profitability

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Gross margin60.7%-0.2pp
Net margin2.6%-0.3pp
FCF margin3%-1.2pp

Returns & leverage

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Return on equity6.6%-0.4pp
Debt / equity0.7×0.0×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Haverty Furniture Companies in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Haverty Furniture Companies’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Haverty Furniture Companies's federal?
Haverty Furniture Companies (HVT) reported federal of $1.89M in Q4 2025.
How has Haverty Furniture Companies's federal changed year-over-year?
Haverty Furniture Companies's federal increased by 16.4% year-over-year, from $1.63M to $1.89M.
What is the long-term trend for Haverty Furniture Companies's federal?
Over 4 years (2021 to 2025), Haverty Furniture Companies's federal has grown at a -24.1% compound annual growth rate (CAGR), from $22.83M to $7.57M.
What does federal mean?
The portion of the total income tax provision that is currently payable to federal tax authorities based on taxable income for the period. It provides insight into the immediate cash tax obligations of the company at the national level.