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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Haverty Furniture Companies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)