CULP INC State and Local Income Tax Expense (Benefit), Continuing Operations
CULP INC (CULP) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$7.00 thousand for the 12-month period ending 2026-05-03, per its 10-K filed 2026-07-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-07-17
- CULP INC state and local income tax expense (benefit), continuing operations for fiscal 2026 was -$7.00K, a 102.67% decline from fiscal 2025.
- CULP INC state and local income tax expense (benefit), continuing operations for fiscal 2025 was $262.00K, a 14.41% increase from fiscal 2024.
- CULP INC state and local income tax expense (benefit), continuing operations for fiscal 2024 was $229.00K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2026-05-03 | -$7.00K 10-K · filed 2026-07-17 |
| 2025-04-27 | $262.00K 10-K · filed 2026-07-17 |
| 2024-04-28 | $229.00K 10-K · filed 2026-07-17 |
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