HG Holdings, Inc. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
HG Holdings, Inc. (STLY) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-03-27
- HG Holdings, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was -0.10%.
- HG Holdings, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2019 was 4.30%, a 70.34% decline from fiscal 2018.
- HG Holdings, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2018 was 14.50%.
- HG Holdings, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2017 was -4.70%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-03-27 |
| 2019-12-31 | 4.30% 10-K · filed 2020-03-13 |
| 2018-12-31 | 14.50% 10-K · filed 2020-03-13 |
| 2017-12-31 | -4.70% 10-K · filed 2019-03-29 |
| 2016-12-31 | -4.60% 10-K · filed 2018-03-23 |
| 2015-12-31 | 0.30% 10-K · filed 2017-04-04 |
| 2013-12-31 | -2.10% 10-K · filed 2015-02-25 |
| 2012-12-31 | 0.50% 10-K · filed 2015-02-25 |
| 2011-12-31 | 2.70% 10-K · filed 2014-02-11 |