Haverty Furniture Companies HVT Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
- Haverty Furniture Companies (HVT) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 2.1% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- This metric measures the impact of non-deductible share-based compensation on the company's effective tax rate. It highlights how equity incentive plans affect the company's overall tax burden. A lower value suggests better alignment between compensation structures and tax-deductibility requirements.