Haverty Furniture Companies HVT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Haverty Furniture Companies (HVT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $1.41M in Q4 2025.
- How has Haverty Furniture Companies's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Haverty Furniture Companies's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 2.6% year-over-year, from $1.37M to $1.41M.
- What is the long-term trend for Haverty Furniture Companies's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Haverty Furniture Companies's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -31.1% compound annual growth rate (CAGR), from $24.95M to $5.64M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The specific dollar amount adjustment in the tax reconciliation table that explains the difference between the statutory tax rate and the effective tax rate. This identifies significant non-recurring or structural tax items impacting the bottom line.