CULP INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CULP INC (CULP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.20% for the 9-month period ending 2020-02-02, per its 10-Q filed 2020-03-13.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2020-03-13
- CULP INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2014-08-03 was 5.70%, a 23.91% increase year-over-year.
- CULP INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2013-07-28 was 4.60%, a 1050.00% increase year-over-year.
- CULP INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2012-07-29 was 0.40%, a 33.33% decline year-over-year.
- CULP INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2011-07-31 was 0.60%.
- CULP INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2011 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|---|
| 2020-02-02 | 1.20% 10-Q · filed 2020-03-13 | |||
| 2019-01-27 | 0.70% 10-Q · filed 2020-03-13 | |||
| 2015-02-01 | 1.60% 10-Q · filed 2015-03-13 | |||
| 2014-11-02 | 6.70% 10-Q · filed 2014-12-12 | |||
| 2014-08-03 | 5.70% 10-Q · filed 2014-09-12 | |||
| 2014-01-26 | 4.40% 10-Q · filed 2015-03-13 | |||
| 2013-10-27 | 3.90% 10-Q · filed 2014-12-12 | |||
| 2013-07-28 | 4.60% 10-Q · filed 2014-09-12 | |||
| 2013-01-27 | 2.70% 10-Q · filed 2014-03-07 | |||
| 2012-10-28 | 1.90% 10-Q · filed 2013-12-06 | |||
| 2012-07-29 | 0.40% 10-Q · filed 2013-09-06 | |||
| 2012-01-29 | 2.60% 10-Q · filed 2013-03-08 | |||
| 2011-10-30 | 2.50% 10-Q · filed 2012-12-07 | |||
| 2011-07-31 | 0.60% 10-Q · filed 2012-09-07 | |||
| 2011-05-01 | 1.00% 10-K · filed 2013-07-12 |
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