HG Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
HG Holdings, Inc. (STLY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-27
- HG Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.40%.
- HG Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.20%.
- HG Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.90%, a 116.98% decline from fiscal 2021.
- HG Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 5.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.40% 10-K · filed 2026-03-27 |
| 2023-12-31 | 1.20% 10-K · filed 2024-03-28 |
| 2022-12-31 | -0.90% 10-K · filed 2024-03-28 |
| 2021-12-31 | 5.30% 10-K · filed 2023-03-30 |
| 2012-12-31 | 0.50% 10-K · filed 2013-02-06 |
| 2011-12-31 | 2.70% 10-K · filed 2013-02-06 |