HAVERTY FURNITURE COMPANIES, INC Deferred State and Local Income Tax Expense (Benefit)
HAVERTY FURNITURE COMPANIES, INC (HVT) reported Deferred State and Local Income Tax Expense (Benefit) of -$624.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- HAVERTY FURNITURE COMPANIES, INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$624.00K.
- HAVERTY FURNITURE COMPANIES, INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.18M.
- HAVERTY FURNITURE COMPANIES, INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.65M, a 235.73% decline from fiscal 2022.
- HAVERTY FURNITURE COMPANIES, INC deferred state and local income tax expense (benefit) for fiscal 2022 was $1.21M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$624.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$1.18M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.65M 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.21M 10-K · filed 2025-03-06 |
| 2021-12-31 | -$355.00K 10-K · filed 2024-03-07 |
| 2020-12-31 | -$1.24M 10-K · filed 2023-03-08 |
| 2019-12-31 | -$474.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$207.00K 10-K · filed 2021-03-09 |
| 2017-12-31 | -$270.00K 10-K · filed 2020-03-05 |
| 2016-12-31 | -$430.00K 10-K · filed 2019-03-04 |
| 2015-12-31 | -$543.00K 10-K · filed 2018-03-02 |
| 2014-12-31 | $477.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $54.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $26.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | -$945.00K 10-K · filed 2014-03-07 |
| 2010-12-31 | -$114.00K 10-K · filed 2013-03-05 |