HAVERTY FURNITURE COMPANIES, INC Share-based Payment Arrangement, Expense, Tax Benefit
HAVERTY FURNITURE COMPANIES, INC (HVT.A) reported Share-based Payment Arrangement, Expense, Tax Benefit of -$657.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- HAVERTY FURNITURE COMPANIES, INC share-based payment arrangement, expense, tax benefit for fiscal 2025 was -$657.00K.
- HAVERTY FURNITURE COMPANIES, INC share-based payment arrangement, expense, tax benefit for fiscal 2024 was -$108.00K, a 114.10% decline from fiscal 2023.
- HAVERTY FURNITURE COMPANIES, INC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $766.00K, a 949.32% increase from fiscal 2022.
- HAVERTY FURNITURE COMPANIES, INC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $73.00K, a 92.78% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$657.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$108.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $766.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $73.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | $1.01M 10-K · filed 2024-03-07 | -$1.01M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$293.00K 10-K · filed 2023-03-08 | $293.00K 10-K · filed 2021-03-09 |
| 2019-12-31 | $98.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $143.00K 10-K · filed 2021-03-09 | $1.09M 10-K · filed 2019-03-04 |
| 2017-12-31 | -$192.00K 10-K · filed 2020-03-05 | $1.45M 10-K · filed 2018-03-02 |
| 2016-12-31 | $1.47M 10-K · filed 2019-03-04 | |
| 2015-12-31 | $1.53M 10-K · filed 2018-03-02 |