HG Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
HG Holdings, Inc. (STLY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -0.30% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-27
- HG Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was -0.30%.
- HG Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2016 was -1.80%, a 194.74% decline from fiscal 2015.
- HG Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2015 was 1.90%, a 1800.00% increase from fiscal 2014.
- HG Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2014 was 0.10%, a 90.00% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-03-27 | |
| 2016-12-31 | -1.80% 10-K · filed 2017-04-04 | |
| 2015-12-31 | 1.90% 10-K · filed 2017-04-04 | -1.90% 10-K · filed 2016-02-23 |
| 2014-12-31 | 0.10% 10-K · filed 2016-02-23 | |
| 2013-12-31 | 1.00% 10-K · filed 2015-02-25 | |
| 2012-12-31 | 0.50% 10-K · filed 2015-02-25 | |
| 2011-12-31 | 0.60% 10-K · filed 2014-02-11 | |
| 2010-12-31 | -0.70% 10-K · filed 2013-02-06 |