HAVERTY FURNITURE COMPANIES, INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
HAVERTY FURNITURE COMPANIES, INC (HVT.A) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $494.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2023-03-08
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-12-31 was $1.20M.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $494.00K, a 2.70% increase from fiscal 2021.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $481.00K, a 60.12% decline from fiscal 2020.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $1.21M, a 30050.00% increase from fiscal 2019.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $4.00K, a 33.33% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|
| 2022-12-31 | $494.00K 10-K · filed 2023-03-08 | ||
| 2021-12-31 | $481.00K 10-K · filed 2023-03-08 | ||
| 2020-12-31 | $1.20M 10-K · filed 2022-03-01 | $1.21M 10-K · filed 2023-03-08 | |
| 2019-12-31 | $4.00K 10-K · filed 2021-03-09 | ||
| 2018-12-31 | $3.00K 10-K · filed 2021-03-09 | ||
| 2016-12-31 | $0.00 10-K · filed 2017-03-03 | ||
| 2015-12-31 | $0.00 10-K · filed 2017-03-03 | ||
| 2014-12-31 | $110.00K 10-K · filed 2017-03-03 | -$110.00K 10-K · filed 2015-03-16 | |
| 2013-12-31 | $1.47M 10-K · filed 2016-03-04 | -$1.47M 10-K · filed 2014-03-07 | |
| 2012-12-31 | -$1.13M 10-K · filed 2015-03-16 | ||
| 2011-12-31 | -$717.00K 10-K · filed 2014-03-07 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-03-05 |