Skip to content

Haverty Furniture Companies HVT Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

HNI logo
HNIHNI
Cavco Industries logo
Cavco IndustriesCVCO

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxReconciliationNondeductibleExpenseOther.

The official record: Haverty Furniture Companies’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Haverty Furniture Companies's effective income tax rate reconciliation, nondeductible expense, other, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Haverty Furniture Companies's effective income tax rate reconciliation, nondeductible expense, other, amount?
Haverty Furniture Companies (HVT) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $32K in Q4 2025.
How has Haverty Furniture Companies's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Haverty Furniture Companies's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 7.6% year-over-year, from $29.75K to $32K.
What is the long-term trend for Haverty Furniture Companies's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), Haverty Furniture Companies's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a -5.4% compound annual growth rate (CAGR), from $143K to $128K.