HAVERTY FURNITURE COMPANIES, INC Current Income Tax Expense (Benefit)
HAVERTY FURNITURE COMPANIES, INC (HVT) reported Current Income Tax Expense (Benefit) of $9.25 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- HAVERTY FURNITURE COMPANIES, INC current income tax expense (benefit) for fiscal 2025 was $9.25M, a 20.59% increase from fiscal 2024.
- HAVERTY FURNITURE COMPANIES, INC current income tax expense (benefit) for fiscal 2024 was $7.67M, a 56.33% decline from fiscal 2023.
- HAVERTY FURNITURE COMPANIES, INC current income tax expense (benefit) for fiscal 2023 was $17.56M, a 40.58% decline from fiscal 2022.
- HAVERTY FURNITURE COMPANIES, INC current income tax expense (benefit) for fiscal 2022 was $29.56M, a 7.50% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $9.25M 10-K · filed 2026-02-26 |
| 2024-12-31 | $7.67M 10-K · filed 2026-02-26 |
| 2023-12-31 | $17.56M 10-K · filed 2026-02-26 |
| 2022-12-31 | $29.56M 10-K · filed 2025-03-06 |
| 2021-12-31 | $27.50M 10-K · filed 2024-03-07 |
| 2020-12-31 | $20.04M 10-K · filed 2023-03-08 |
| 2019-12-31 | $9.55M 10-K · filed 2022-03-01 |
| 2018-12-31 | $10.54M 10-K · filed 2021-03-09 |
| 2017-12-31 | $16.59M 10-K · filed 2020-03-05 |
| 2016-12-31 | $18.59M 10-K · filed 2019-03-04 |
| 2015-12-31 | $20.50M 10-K · filed 2018-03-02 |
| 2014-12-31 | $11.87M 10-K · filed 2017-03-03 |
| 2013-12-31 | $20.87M 10-K · filed 2016-03-04 |
| 2012-12-31 | $10.81M 10-K · filed 2015-03-16 |
| 2011-12-31 | -$2.91M 10-K · filed 2014-03-07 |
| 2010-12-31 | $3.18M 10-K · filed 2013-03-05 |