HAVERTY FURNITURE COMPANIES, INC Deferred Federal Income Tax Expense (Benefit)
HAVERTY FURNITURE COMPANIES, INC (HVT) reported Deferred Federal Income Tax Expense (Benefit) of -$1.52 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- HAVERTY FURNITURE COMPANIES, INC deferred federal income tax expense (benefit) for fiscal 2025 was -$1.52M.
- HAVERTY FURNITURE COMPANIES, INC deferred federal income tax expense (benefit) for fiscal 2024 was -$296.00K, a 162.45% decline from fiscal 2023.
- HAVERTY FURNITURE COMPANIES, INC deferred federal income tax expense (benefit) for fiscal 2023 was $474.00K.
- HAVERTY FURNITURE COMPANIES, INC deferred federal income tax expense (benefit) for fiscal 2022 was -$628.00K, a 206.62% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.52M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$296.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $474.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$628.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | $589.00K 10-K · filed 2024-03-07 |
| 2020-12-31 | -$1.22M 10-K · filed 2023-03-08 |
| 2019-12-31 | -$2.22M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$232.00K 10-K · filed 2021-03-09 |
| 2017-12-31 | $5.83M 10-K · filed 2020-03-05 |
| 2016-12-31 | -$690.00K 10-K · filed 2019-03-04 |
| 2015-12-31 | -$2.48M 10-K · filed 2018-03-02 |
| 2014-12-31 | $4.32M 10-K · filed 2017-03-03 |
| 2013-12-31 | -$706.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | -$2.23M 10-K · filed 2015-03-16 |
| 2011-12-31 | -$7.00M 10-K · filed 2014-03-07 |
| 2010-12-31 | -$2.84M 10-K · filed 2013-03-05 |