HAVERTY FURNITURE COMPANIES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
HAVERTY FURNITURE COMPANIES, INC (HVT.A) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$498.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2022-03-01
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$498.00K, a 195.77% decline from fiscal 2020.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $520.00K, a 128.07% increase from fiscal 2019.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $228.00K, a 3.64% increase from fiscal 2018.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $220.00K, a 131.58% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2021-12-31 | -$498.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $520.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $228.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $220.00K 10-K · filed 2021-03-09 |
| 2017-12-31 | $95.00K 10-K · filed 2020-03-05 |
| 2016-12-31 | $99.00K 10-K · filed 2019-03-04 |
| 2015-12-31 | -$11.00K 10-K · filed 2018-03-02 |
| 2014-12-31 | $42.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $316.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $8.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | $33.00K 10-K · filed 2014-03-07 |
| 2010-12-31 | -$25.00K 10-K · filed 2013-03-05 |