State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Haverty Furniture Companies (HVT) reported state of -$156K in Q4 2025.
- How has Haverty Furniture Companies's state changed year-over-year?
- Haverty Furniture Companies's state increased by 46.9% year-over-year, from -$294K to -$156K.
- What is the long-term trend for Haverty Furniture Companies's state?
- Over 4 years (2021 to 2025), Haverty Furniture Companies's state has grown at a 15.1% compound annual growth rate (CAGR), from -$355K to -$624K.
- What does state mean?
- Represents the change in deferred tax assets and liabilities at the state and local level resulting from temporary differences between financial reporting and tax reporting bases. It helps investors understand the long-term tax impact of regional operational activities.