Haverty Furniture Companies HVT Federal
Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
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 -$380.25K in Q4 2025.
- How has Haverty Furniture Companies's federal changed year-over-year?
- Haverty Furniture Companies's federal decreased by 413.9% year-over-year, from -$74K to -$380.25K.
- 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 26.8% compound annual growth rate (CAGR), from $589K to -$1.52M.
- What does federal mean?
- Represents the change in deferred tax assets and liabilities at the federal level resulting from temporary differences between financial reporting and tax reporting bases. It indicates future tax consequences of current accounting decisions.