Haverty Furniture Companies HVT Effective Income Tax Reconciliation, Tax Credit, Including Netting, Amount
Effective Income Tax Reconciliation, Tax Credit, Including Netting, Amount at other companies
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Where this comes from
Reported directly by Haverty Furniture Companies in its filing.
Tagged under the XBRL concept hvt:EffectiveIncomeTaxReconciliationTaxCreditIncludingNettingAmount.
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 reconciliation, tax credit, including netting, amount?
- Haverty Furniture Companies (HVT) reported effective income tax reconciliation, tax credit, including netting, amount of $11.75K in Q4 2025.
- How has Haverty Furniture Companies's effective income tax reconciliation, tax credit, including netting, amount changed year-over-year?
- Haverty Furniture Companies's effective income tax reconciliation, tax credit, including netting, amount increased by 125.0% year-over-year, from -$47K to $11.75K.
- What is the long-term trend for Haverty Furniture Companies's effective income tax reconciliation, tax credit, including netting, amount?
- Over 2 years (2023 to 2025), Haverty Furniture Companies's effective income tax reconciliation, tax credit, including netting, amount has grown at a -66.3% compound annual growth rate (CAGR), from $413K to $47K.
- What does effective income tax reconciliation, tax credit, including netting, amount mean?
- This represents the absolute dollar value of tax credits applied to reduce the company's total income tax liability. These credits are often derived from specific government incentives or historical tax positions. Monitoring this helps investors understand the company's ability to leverage tax-saving programs to improve net income.