HAVERTY FURNITURE COMPANIES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount
HAVERTY FURNITURE COMPANIES, INC (HVT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases · last filed 2022-03-01
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, leases, amount for the quarter ending 2019-12-31 was -$400.00K.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2021 was $0.00.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2020 was $0.00.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2019 was -$418.00K.
- HAVERTY FURNITURE COMPANIES, INC effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2018 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount 12 month |
|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 | ||
| 2019-12-31 | -$400.00K 10-K · filed 2021-03-09 | -$418.00K 10-K · filed 2020-03-05 | -$418.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-09 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-03-05 |