Haverty Furniture Companies HVT Total state income taxes, net of refunds
Total state income taxes, net of refunds 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 →
Ask your AI about Haverty Furniture Companies's total state income taxes, net of refunds.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Haverty Furniture Companies's total state income taxes, net of refunds?
- Haverty Furniture Companies (HVT) reported total state income taxes, net of refunds of $363K in Q4 2025.
- How has Haverty Furniture Companies's total state income taxes, net of refunds changed year-over-year?
- Haverty Furniture Companies's total state income taxes, net of refunds increased by 141.2% year-over-year, from $150.5K to $363K.
- What is the long-term trend for Haverty Furniture Companies's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), Haverty Furniture Companies's total state income taxes, net of refunds has grown at a -26.5% compound annual growth rate (CAGR), from $2.69M to $1.45M.
- What does total state income taxes, net of refunds mean?
- This metric represents the total cash outflow for state and local income taxes, net of any refunds received during the reporting period. It reflects the actual tax burden imposed by sub-national jurisdictions on the company's operations. Monitoring this figure helps investors assess the impact of state-level tax policies and jurisdictional tax efficiency on the company's overall cash flow.