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Federal taxes at other companies

ARH
Arhaus, Inc.ARHS
$3.88M-5.0%
HNI logo
HNIHNI
$4.28M-57.3%
Cavco Industries logo
Cavco IndustriesCVCO
$7.5M

Other financials

Income statement

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Revenue$189.1M+4.1%
Gross profit$116.2M+4.6%
Net income$4.3M+12.8%

Balance sheet

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Cash & equivalents$114.1M-3.6%
Total debt$219.2M+0.7%
Total equity$306.6M+0.4%
Total assets$647.3M+0.7%

Cash flow

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Operating cash flow-$2.9M-147%
CapEx$7.0M+13.5%
Free cash flow-$9.9M-36,600%

Valuation

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Market cap$404.64M+23.6%
Enterprise value$509.81M+19.5%
P/E20×+4.7×
P/S0.5×+0.1×

Profitability

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Gross margin60.7%-0.2pp
Net margin2.6%-0.3pp
FCF margin3%-1.2pp

Returns & leverage

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Return on equity6.6%-0.4pp
Debt / equity0.7×0.0×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Haverty Furniture Companies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalAfterRefundReceived.

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 taxes?
Haverty Furniture Companies (HVT) reported federal taxes of $1.38M in Q4 2025.
How has Haverty Furniture Companies's federal taxes changed year-over-year?
Haverty Furniture Companies's federal taxes increased by 96.4% year-over-year, from $700K to $1.38M.
What is the long-term trend for Haverty Furniture Companies's federal taxes?
Over 2 years (2023 to 2025), Haverty Furniture Companies's federal taxes has grown at a -48.1% compound annual growth rate (CAGR), from $20.4M to $5.5M.
What does federal taxes mean?
The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.