HAVERTY FURNITURE COMPANIES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HAVERTY FURNITURE COMPANIES, INC (HVT.A) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $552.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $552.00K, a 446.53% increase from fiscal 2024.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $101.00K.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$646.00K, a 275.54% decline from fiscal 2022.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $368.00K, a 2.79% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $552.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $101.00K 10-K · filed 2026-02-26 | $553.00K 10-K · filed 2025-03-06 |
| 2023-12-31 | -$646.00K 10-K · filed 2026-02-26 | $878.00K 10-K · filed 2024-03-07 |
| 2022-12-31 | $368.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | $358.00K 10-K · filed 2024-03-07 |