HG Holdings, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
HG Holdings, Inc. (STLY) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$225.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-27
- HG Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$225.00K.
- HG Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$56.00K.
- HG Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$191.00K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$225.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | -$56.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | -$191.00K 10-K · filed 2025-03-27 |