HAVERTY FURNITURE COMPANIES, INC Current State and Local Tax Expense (Benefit)
HAVERTY FURNITURE COMPANIES, INC (HVT) reported Current State and Local Tax Expense (Benefit) of $1.68 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- HAVERTY FURNITURE COMPANIES, INC current state and local tax expense (benefit) for fiscal 2025 was $1.68M, a 43.78% increase from fiscal 2024.
- HAVERTY FURNITURE COMPANIES, INC current state and local tax expense (benefit) for fiscal 2024 was $1.17M, a 67.16% decline from fiscal 2023.
- HAVERTY FURNITURE COMPANIES, INC current state and local tax expense (benefit) for fiscal 2023 was $3.55M, a 16.34% decline from fiscal 2022.
- HAVERTY FURNITURE COMPANIES, INC current state and local tax expense (benefit) for fiscal 2022 was $4.24M, a 9.11% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.68M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.17M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.55M 10-K · filed 2026-02-26 |
| 2022-12-31 | $4.24M 10-K · filed 2025-03-06 |
| 2021-12-31 | $4.67M 10-K · filed 2024-03-07 |
| 2020-12-31 | $3.21M 10-K · filed 2023-03-08 |
| 2019-12-31 | $1.85M 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.12M 10-K · filed 2021-03-09 |
| 2017-12-31 | $2.35M 10-K · filed 2020-03-05 |
| 2016-12-31 | $2.33M 10-K · filed 2019-03-04 |
| 2015-12-31 | $2.91M 10-K · filed 2018-03-02 |
| 2014-12-31 | $1.61M 10-K · filed 2017-03-03 |
| 2013-12-31 | $2.62M 10-K · filed 2016-03-04 |
| 2012-12-31 | $1.44M 10-K · filed 2015-03-16 |
| 2011-12-31 | $223.00K 10-K · filed 2014-03-07 |
| 2010-12-31 | $542.00K 10-K · filed 2013-03-05 |