Haverty Furniture Companies HVT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Haverty Furniture Companies (HVT) reported effective income tax rate reconciliation, state and local income taxes, amount of $174.75K in Q4 2025.
- How has Haverty Furniture Companies's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Haverty Furniture Companies's effective income tax rate reconciliation, state and local income taxes, amount increased by 373.0% year-over-year, from -$64K to $174.75K.
- What is the long-term trend for Haverty Furniture Companies's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Haverty Furniture Companies's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -34.7% compound annual growth rate (CAGR), from $3.84M to $699K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The reconciliation item representing the impact of state and local income taxes on the overall effective tax rate. It quantifies how regional tax variations deviate from the federal statutory rate, providing insight into the company's geographic tax exposure.