HAVERTY FURNITURE COMPANIES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
HAVERTY FURNITURE COMPANIES, INC (HVT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 2.10%, a 425.00% increase from fiscal 2024.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.40%.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 2.10% 10-K · filed 2026-02-26 |
| 2024-12-31 | 0.40% 10-K · filed 2026-02-26 |
| 2023-12-31 | -0.90% 10-K · filed 2026-02-26 |