Haverty Furniture Companies HVT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Haverty Furniture Companies (HVT) reported state income taxes – net of federal income tax benefit of 2.6% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This metric represents the net impact of state and local income taxes on the company's effective tax rate after accounting for the federal tax deduction benefit. It reflects the geographic tax burden associated with operating in various jurisdictions. Investors use this to assess how state-level tax policies influence the company's overall tax efficiency.