HAVERTY FURNITURE COMPANIES INC (HVT) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Haverty Furniture Companies Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $802 K, a 73.8% decline year-over-year.
  • Haverty Furniture Companies Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $14.1 M, a 47.4% decline year-over-year.
  • Haverty Furniture Companies Inc annual Income Tax Expense (Benefit) for 2023 was $16.4 M, a 45.6% decline from 2022.
  • Haverty Furniture Companies Inc annual Income Tax Expense (Benefit) for 2022 was $30.1 M, a 8.69% increase from 2021.
  • Haverty Furniture Companies Inc annual Income Tax Expense (Benefit) for 2021 was $27.7 M, 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
Q1 2024 $14.1 M $802 K -$2.26 M -73.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $16.4 M $3.5 M -$5.27 M -60.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $21.7 M $5.78 M -$2.28 M -28.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $23.9 M $4.05 M -$2.91 M -41.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $26.9 M $3.07 M -$3.29 M -51.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $30.1 M $8.77 M +$973 K +12.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $29.2 M $8.06 M +$388 K +5.06% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $28.8 M $6.96 M +$649 K +10.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $28.1 M $6.36 M +$401 K +6.73% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $27.7 M $7.79 M +$1.95 M +33.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $25.8 M $7.67 M +$1.4 M +22.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $24.4 M $6.31 M +$1.33 M +26.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $23.1 M $5.96 M +$5.48 M +1139% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $17.6 M $5.85 M +$4.35 M +292% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $13.2 M $6.27 M +$4.2 M +203% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $9.03 M $4.99 M +$2.79 M +128% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $6.24 M $481 K -$623 K -56.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $6.86 M $1.49 M -$1.42 M -48.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $8.28 M $2.07 M -$780 K -27.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $9.06 M $2.19 M -$5 K -0.23% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $9.06 M $1.1 M -$1.04 M -48.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-21
Q4 2018 $10.1 M $2.91 M -$8.24 M -73.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-09
Q3 2018 $18.3 M $2.85 M -$884 K -23.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $19.2 M $2.2 M -$1.31 M -37.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $20.5 M $2.14 M -$1.61 M -42.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $22.1 M $11.1 M +$4.75 M +74.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $17.4 M $3.74 M -$1.02 M -21.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $18.4 M $3.51 M +$121 K +3.57% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $18.3 M $3.75 M +$836 K +28.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $17.5 M $6.4 M +$488 K +8.25% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-04
Q3 2016 $17 M $4.76 M $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $17 M $3.39 M +$382 K +12.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $16.6 M $2.92 M -$891 K -23.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $17.5 M $5.91 M +$698 K +13.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 $16.8 M $4.76 M +$115 K +2.48% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $16.7 M $3.01 M +$23 K +0.77% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $16.7 M $3.81 M -$18 K -0.47% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $16.7 M $5.21 M -$888 K -14.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $17.6 M $4.64 M -$1.25 M -21.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $18.8 M $2.98 M -$53 K -1.75% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $18.9 M $3.83 M -$1.36 M -26.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $20.2 M $6.1 M +$2.79 M +84.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $17.4 M $5.89 M +$3.57 M +154% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $13.9 M $3.04 M +$1.63 M +116% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $12.2 M $5.19 M +$3.63 M +232% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $8.61 M $3.31 M +$14.2 M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$5.61 M $2.32 M +$2.35 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$7.96 M $1.41 M +$1.48 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$9.44 M $1.56 M +$1.42 M +986% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$10.9 M -$10.9 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 -$31 K -$90 K -153% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 -$76 K -$25 K -49% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $144 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $59 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$51 K 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.