HAVERTY FURNITURE COMPANIES, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HAVERTY FURNITURE COMPANIES, INC (HVT.A) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$317.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-06
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$317.00K.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.80M.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$208.00K.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$1.41M, a 348.42% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$317.00K 10-K · filed 2025-03-06 | |
| 2023-12-31 | -$1.80M 10-K · filed 2025-03-06 | |
| 2022-12-31 | -$208.00K 10-K · filed 2025-03-06 | $654.00K 10-K · filed 2023-03-08 |
| 2021-12-31 | -$1.41M 10-K · filed 2024-03-07 | $78.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $568.00K 10-K · filed 2023-03-08 | $48.00K 10-K · filed 2021-03-09 |
| 2019-12-31 | -$128.00K 10-K · filed 2022-03-01 | -$132.00K 10-K · filed 2020-03-05 |
| 2018-12-31 | -$218.00K 10-K · filed 2021-03-09 | -$221.00K 10-K · filed 2019-03-04 |
| 2017-12-31 | -$250.00K 10-K · filed 2020-03-05 | |
| 2016-12-31 | -$165.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | $164.00K 10-K · filed 2018-03-02 | |
| 2014-12-31 | $22.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | -$177.00K 10-K · filed 2016-03-04 | $27.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | $132.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $65.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | $33.00K 10-K · filed 2013-03-05 |