HG Holdings, Inc. Effective Tax Rate
HG Holdings, Inc. (STLY) reported Effective Tax Rate of 29.30% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-12
- HG Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 29.30%.
- HG Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 31.90%, a 1672.22% increase year-over-year.
- HG Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 0.00%.
- HG Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 1.80%, a 98.73% decline year-over-year.
- HG Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 255.60%, a 3714.93% increase from fiscal 2024.
- HG Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 6.70%.
- HG Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -5.80%.
- HG Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | 29.30% 10-Q · filed 2026-08-12 | 30.30% 10-Q · filed 2026-08-12 | ||||
| 2026-03-31 | 31.90% 10-Q · filed 2026-05-13 | |||||
| 2025-12-31 | 255.60% 10-K · filed 2026-03-27 | |||||
| 2025-06-30 | 0.00% 10-Q · filed 2026-08-12 | -0.80% 10-Q · filed 2026-08-12 | ||||
| 2025-03-31 | 1.80% 10-Q · filed 2026-05-13 | |||||
| 2024-12-31 | 6.70% 10-K · filed 2026-03-27 | |||||
| 2024-06-30 | -29.00% 10-Q · filed 2025-08-13 | 29.00% 10-Q · filed 2024-08-13 | -108.00% 10-Q · filed 2025-08-13 | 108.00% 10-Q · filed 2024-08-13 | ||
| 2024-03-31 | 142.00% 10-Q · filed 2025-05-14 | |||||
| 2023-12-31 | -5.80% 10-K · filed 2024-03-28 | |||||
| 2023-09-30 | 7.00% 10-Q · filed 2023-11-14 | -8.00% 10-Q · filed 2023-11-14 | ||||
| 2023-06-30 | 15.00% 10-Q · filed 2024-08-13 | 16.30% 10-Q · filed 2023-08-14 | 3.00% 10-Q · filed 2024-08-13 | |||
| 2023-03-31 | 0.00% 10-Q · filed 2024-05-14 | |||||
| 2022-12-31 | 0.00% 10-K · filed 2024-03-28 | |||||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-14 | 0.00% 10-Q · filed 2023-11-14 | ||||
| 2022-06-30 | 0.00% 10-Q · filed 2023-08-14 | 0.00% 10-Q · filed 2023-08-14 | ||||
| 2022-03-31 | 0.00% 10-Q · filed 2023-05-15 | |||||
| 2021-12-31 | -3.80% 10-K · filed 2023-03-30 | |||||
| 2021-09-30 | 0.00% 10-Q · filed 2021-11-12 | 0.00% 10-Q · filed 2022-11-14 | ||||
| 2021-06-30 | 0.00% 10-Q · filed 2021-08-06 | 0.00% 10-Q · filed 2022-08-12 | ||||
| 2021-03-31 | 0.00% 10-Q · filed 2021-05-06 | |||||
| 2020-12-31 | 0.00% 10-K · filed 2022-03-29 | |||||
| 2020-09-30 | 0.00% 10-Q · filed 2021-11-12 | 0.00% 10-Q · filed 2021-11-12 | ||||
| 2020-06-30 | 0.00% 10-Q · filed 2021-08-06 | 0.00% 10-Q · filed 2021-08-06 | ||||
| 2020-03-31 | 0.00% 10-Q · filed 2021-05-06 | |||||
| 2019-12-31 | -97.60% 10-K · filed 2021-03-01 | |||||
| 2019-09-30 | 0.00% 10-Q · filed 2019-11-08 | 0.00% 10-Q · filed 2019-11-08 | ||||
| 2019-06-30 | 0.00% 10-Q · filed 2019-08-07 | 0.00% 10-Q · filed 2019-08-07 | ||||
| 2019-03-31 | 0.00% 10-Q · filed 2020-05-15 | |||||
| 2018-12-31 | 82.20% 10-K · filed 2020-03-13 | |||||
| 2018-09-30 | 0.00% 10-Q · filed 2018-11-13 | 0.00% 10-Q · filed 2018-11-13 | ||||
| 2018-06-30 | 0.00% 10-Q · filed 2018-07-20 | 0.00% 10-Q · filed 2018-07-20 | ||||
| 2018-03-31 | 0.00% 10-Q · filed 2019-05-14 | |||||
| 2017-12-31 | 0.50% 10-K · filed 2019-03-29 | |||||
| 2017-09-30 | 9.50% 10-Q · filed 2017-11-13 | 4.70% 10-Q · filed 2017-11-13 | ||||
| 2017-07-01 | 0.00% 10-Q · filed 2017-07-25 | 0.00% 10-Q · filed 2017-07-25 | ||||
| 2017-04-01 | 0.00% 10-Q · filed 2018-05-15 | |||||
| 2016-12-31 | -15.80% 10-K · filed 2018-03-23 | |||||
| 2016-10-01 | -6.10% 10-Q · filed 2017-11-13 | -16.00% 10-Q · filed 2017-11-13 | ||||
| 2016-07-02 | 3.30% 10-Q · filed 2017-07-25 | -24.30% 10-Q · filed 2017-07-25 | ||||
| 2016-04-02 | -69.90% 10-Q · filed 2017-04-18 | |||||
| 2015-12-31 | 1.40% 10-K · filed 2017-04-04 | |||||
| 2015-09-26 | -1.80% 10-Q · filed 2016-10-26 | 1.80% 10-Q · filed 2015-10-27 | 1.60% 10-Q · filed 2016-10-26 | |||
| 2015-06-27 | 1.10% 10-Q · filed 2016-07-25 | 2.00% 10-Q · filed 2016-07-25 | ||||
| 2015-03-28 | 2.20% 10-Q · filed 2016-04-25 | |||||
| 2014-12-31 | -0.10% 10-K · filed 2016-02-23 | |||||
| 2014-09-27 | 0.00% 10-Q · filed 2015-10-27 | 0.00% 10-Q · filed 2015-10-27 | ||||
| 2014-06-28 | 0.00% 10-Q · filed 2015-07-28 | 0.00% 10-Q · filed 2015-07-28 | ||||
| 2014-03-29 | 0.00% 10-Q · filed 2015-05-04 | |||||
| 2013-12-31 | -1.20% 10-K · filed 2015-02-25 | |||||
| 2012-12-31 | 2.10% 10-K · filed 2015-02-25 | |||||
| 2011-12-31 | 0.00% 10-K · filed 2014-02-11 | |||||
| 2010-12-31 | -8.30% 10-K · filed 2013-02-06 |