HAVERTY FURNITURE COMPANIES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
HAVERTY FURNITURE COMPANIES, INC (HVT.A) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $128.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $128.00K, a 7.56% increase from fiscal 2024.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $119.00K, a 16.78% decline from fiscal 2023.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $143.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $128.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $119.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $143.00K 10-K · filed 2026-02-26 |