HAVERTY FURNITURE COMPANIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Haverty Furniture Companies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Haverty Furniture Companies Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.94M, a 66.4% decline year-over-year.
  • Haverty Furniture Companies Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.26M, a 61.9% decline year-over-year.
  • Haverty Furniture Companies Inc annual Income Tax Expense (Benefit) for 2023 was $16.4M, a 45.6% decline from 2022.
  • Haverty Furniture Companies Inc annual Income Tax Expense (Benefit) for 2022 was $30.1M, a 8.69% increase from 2021.
  • Haverty Furniture Companies Inc annual Income Tax Expense (Benefit) for 2021 was $27.7M, a 57.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.26M $1.94M -$3.84M -66.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $12.1M $2.02M -$2.03M -50.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $14.1M $802K -$2.26M -73.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $16.4M $3.5M -$5.27M -60.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $21.7M $5.78M -$2.28M -28.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $23.9M $4.05M -$2.91M -41.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $26.9M $3.07M -$3.29M -51.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $30.1M $8.77M +$973K +12.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $29.2M $8.06M +$388K +5.06% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $28.8M $6.96M +$649K +10.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $28.1M $6.36M +$401K +6.73% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $27.7M $7.79M +$1.95M +33.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $25.8M $7.67M +$1.4M +22.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $24.4M $6.31M +$1.33M +26.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $23.1M $5.96M +$5.48M +1139% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $17.6M $5.85M +$4.35M +292% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $13.2M $6.27M +$4.2M +203% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $9.03M $4.99M +$2.79M +128% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $6.24M $481K -$623K -56.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $6.86M $1.49M -$1.42M -48.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $8.28M $2.07M -$780K -27.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $9.06M $2.19M -$5K -0.23% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $9.06M $1.1M -$1.04M -48.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-21
Q4 2018 $10.1M $2.91M -$8.24M -73.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-09
Q3 2018 $18.3M $2.85M -$884K -23.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $19.2M $2.2M -$1.31M -37.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $20.5M $2.14M -$1.61M -42.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $22.1M $11.1M +$4.75M +74.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $17.4M $3.74M -$1.02M -21.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $18.4M $3.51M +$121K +3.57% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $18.3M $3.75M +$836K +28.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $17.5M $6.4M +$488K +8.25% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-04
Q3 2016 $17M $4.76M $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $17M $3.39M +$382K +12.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $16.6M $2.92M -$891K -23.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $17.5M $5.91M +$698K +13.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 $16.8M $4.76M +$115K +2.48% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $16.7M $3.01M +$23K +0.77% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $16.7M $3.81M -$18K -0.47% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $16.7M $5.21M -$888K -14.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $17.6M $4.64M -$1.25M -21.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $18.8M $2.98M -$53K -1.75% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $18.9M $3.83M -$1.36M -26.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $20.2M $6.1M +$2.79M +84.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $17.4M $5.89M +$3.57M +154% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $13.9M $3.04M +$1.63M +116% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $12.2M $5.19M +$3.63M +232% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $8.61M $3.31M +$14.2M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$5.61M $2.32M +$2.35M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$7.96M $1.41M +$1.48M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$9.44M $1.56M +$1.42M +986% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$10.9M -$10.9M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 -$31K -$90K -153% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 -$76K -$25K -49% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $144K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $59K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$51K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.