CULP INC Effective Income Tax Rate Reconciliation Gilti Percent
CULP INC (CULP) reported Effective Income Tax Rate Reconciliation Gilti Percent of -5.90% for the 9-month period ending 2026-02-01, per its 10-Q filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-03-13
- CULP INC effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.00%.
- CULP INC effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.00%.
- CULP INC effective income tax rate reconciliation gilti percent for fiscal 2022 was -540.90%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 6 month | Effective Income Tax Rate Reconciliation Gilti Percent 9 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|---|---|
| 2026-02-01 | -5.90% 10-Q · filed 2026-03-13 | ||
| 2025-11-02 | -8.10% 10-Q · filed 2025-12-12 | ||
| 2025-01-26 | 0.00% 10-Q · filed 2026-03-13 | ||
| 2024-10-27 | 0.00% 10-Q · filed 2025-12-12 | ||
| 2024-04-28 | 0.00% 10-K · filed 2024-07-12 | ||
| 2023-04-30 | 0.00% 10-K · filed 2024-07-12 | ||
| 2022-05-01 | -540.90% 10-K · filed 2024-07-12 |
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