Haverty Furniture Companies HVT State taxes
State taxes 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 taxes?
- Haverty Furniture Companies (HVT) reported state taxes of $363K in Q4 2025.
- How has Haverty Furniture Companies's state taxes changed year-over-year?
- Haverty Furniture Companies's state taxes increased by 141.2% year-over-year, from $150.5K to $363K.
- What is the long-term trend for Haverty Furniture Companies's state taxes?
- Over 2 years (2023 to 2025), Haverty Furniture Companies's state taxes has grown at a -26.5% compound annual growth rate (CAGR), from $2.69M to $1.45M.
- What does state taxes mean?
- This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.