HAVERTY FURNITURE COMPANIES, INC Deferred Income Tax Expense (Benefit)
HAVERTY FURNITURE COMPANIES, INC (HVT) reported Deferred Income Tax Expense (Benefit) of -$2.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- HAVERTY FURNITURE COMPANIES, INC deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$749.00K, a 589.54% decline year-over-year.
- HAVERTY FURNITURE COMPANIES, INC deferred income tax expense (benefit) for the quarter ending 2019-09-30 was -$30.00K.
- HAVERTY FURNITURE COMPANIES, INC deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $153.00K, a 98.21% decline year-over-year.
- HAVERTY FURNITURE COMPANIES, INC deferred income tax expense (benefit) for the quarter ending 2018-09-30 was -$257.00K.
- HAVERTY FURNITURE COMPANIES, INC deferred income tax expense (benefit) for fiscal 2025 was -$2.15M.
- HAVERTY FURNITURE COMPANIES, INC deferred income tax expense (benefit) for fiscal 2024 was -$1.47M.
- HAVERTY FURNITURE COMPANIES, INC deferred income tax expense (benefit) for fiscal 2023 was -$1.17M, a 300.51% decline from fiscal 2022.
- HAVERTY FURNITURE COMPANIES, INC deferred income tax expense (benefit) for fiscal 2022 was $584.00K, a 149.57% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.15M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$1.47M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$1.17M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $584.00K 10-K · filed 2025-03-06 | |||
| 2021-12-31 | $234.00K 10-K · filed 2024-03-07 | |||
| 2020-12-31 | -$2.46M 10-K · filed 2023-03-08 | |||
| 2019-12-31 | -$749.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$779.00K derived: sum of 2 quarters · filed 2022-03-01 | -$2.69M 10-K · filed 2022-03-01 | |
| 2019-09-30 | -$30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$1.94M 10-Q · filed 2019-11-01 | ||
| 2019-06-30 | -$1.91M 10-Q · filed 2019-08-02 | |||
| 2018-12-31 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$104.00K derived: sum of 2 quarters · filed 2021-03-09 | -$439.00K 10-K · filed 2021-03-09 | |
| 2018-09-30 | -$257.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$592.00K 10-Q · filed 2019-11-01 | ||
| 2018-06-30 | -$335.00K 10-Q · filed 2019-08-02 | |||
| 2017-12-31 | $8.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $7.35M derived: sum of 2 quarters · filed 2020-03-05 | $5.56M 10-K · filed 2020-03-05 | |
| 2017-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$2.99M 10-Q · filed 2018-11-01 | ||
| 2017-06-30 | -$1.79M 10-Q · filed 2018-08-02 | |||
| 2016-12-31 | $1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | $80.00K derived: sum of 2 quarters · filed 2019-03-04 | -$1.12M 10-K · filed 2019-03-04 | |
| 2016-09-30 | -$1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$3.03M 10-Q · filed 2017-11-02 | ||
| 2016-06-30 | -$1.20M 10-Q · filed 2017-08-02 | |||
| 2015-12-31 | -$3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | -$3.02M 10-K · filed 2018-03-02 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-02 | |||
| 2014-12-31 | $4.80M 10-K · filed 2017-03-03 | |||
| 2013-12-31 | -$652.00K 10-K · filed 2016-03-04 | |||
| 2012-12-31 | -$2.21M 10-K · filed 2015-03-16 | |||
| 2011-12-31 | -$7.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$7.95M derived: sum of 2 quarters · filed 2014-03-07 | -$7.95M 10-K · filed 2014-03-07 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $0.00 10-Q · filed 2011-11-03 | ||
| 2011-06-30 | $0.00 10-Q · filed 2011-08-05 | |||
| 2010-12-31 | -$631.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-05 | -$1.25M derived: sum of 2 quarters · filed 2013-03-05 | -$2.95M 10-K · filed 2013-03-05 | |
| 2010-09-30 | -$616.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$2.32M 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | -$1.71M 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | -$2.20M 10-K · filed 2012-03-07 |