Haverty Furniture Companies HVT Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Haverty Furniture Companies in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Haverty Furniture Companies (HVT) reported current state and local tax expense benefit of $418.75K in Q4 2025.
- How has Haverty Furniture Companies's current state and local tax expense benefit changed year-over-year?
- Haverty Furniture Companies's current state and local tax expense benefit increased by 43.8% year-over-year, from $291.25K to $418.75K.
- What is the long-term trend for Haverty Furniture Companies's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Haverty Furniture Companies's current state and local tax expense benefit has grown at a -22.6% compound annual growth rate (CAGR), from $4.67M to $1.68M.
- What does current state and local tax expense benefit mean?
- The portion of the total income tax provision currently payable to state and local jurisdictions. This reflects the tax burden imposed by regional operations and varies based on the company's geographic footprint.