CULP INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CULP INC (CULP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.50% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-13
- CULP INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-08-03 was 0.00%.
- CULP INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-07-28 was -0.50%, a 600.00% decline year-over-year.
- CULP INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-07-30 was 0.10%.
- CULP INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-07-31 was -1.30%, a 360.00% decline year-over-year.
- CULP INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%.
- CULP INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.90%.
- CULP INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.70%.
- CULP INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -35.80%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-02-01 | -0.50% 10-Q · filed 2026-03-13 | |||||||
| 2025-11-02 | -1.80% 10-Q · filed 2025-12-12 | |||||||
| 2025-08-03 | 0.00% 10-Q · filed 2025-09-12 | |||||||
| 2025-04-27 | 0.20% 10-K · filed 2025-07-11 | |||||||
| 2025-01-26 | -0.30% 10-Q · filed 2026-03-13 | 0.10% 10-Q · filed 2025-03-07 | ||||||
| 2024-10-27 | -0.70% 10-Q · filed 2025-12-12 | |||||||
| 2024-07-28 | -0.50% 10-Q · filed 2025-09-12 | |||||||
| 2024-04-28 | -1.90% 10-K · filed 2025-07-11 | |||||||
| 2024-01-28 | 0.10% 10-Q · filed 2025-03-07 | |||||||
| 2023-10-29 | -0.20% 10-Q · filed 2024-12-06 | -0.30% 10-Q · filed 2023-12-08 | ||||||
| 2023-07-30 | 0.10% 10-Q · filed 2024-09-06 | |||||||
| 2023-04-30 | -0.70% 10-K · filed 2025-07-11 | |||||||
| 2023-01-29 | 0.10% 10-Q · filed 2024-03-08 | -0.30% 10-Q · filed 2023-03-09 | ||||||
| 2022-10-30 | -1.20% 10-Q · filed 2023-12-08 | 1.20% 10-Q · filed 2022-12-09 | ||||||
| 2022-07-31 | -1.30% 10-Q · filed 2023-09-08 | 0.10% 10-Q · filed 2022-09-09 | ||||||
| 2022-05-01 | -35.80% 10-K · filed 2024-07-12 | |||||||
| 2022-01-30 | 0.20% 10-Q · filed 2023-03-09 | 3.00% 10-Q · filed 2022-03-11 | ||||||
| 2021-10-31 | 0.70% 10-Q · filed 2022-12-09 | 0.90% 10-Q · filed 2021-12-10 | ||||||
| 2021-08-01 | 0.50% 10-Q · filed 2022-09-09 | 0.40% 10-Q · filed 2021-09-10 | ||||||
| 2021-05-02 | -5.70% 10-K · filed 2023-07-14 | -5.10% 10-K · filed 2021-07-16 | ||||||
| 2021-01-31 | 0.80% 10-Q · filed 2022-03-11 | |||||||
| 2020-11-01 | 1.00% 10-Q · filed 2021-12-10 | |||||||
| 2020-08-02 | 1.60% 10-Q · filed 2021-09-10 | 1.20% 10-Q · filed 2020-09-11 | ||||||
| 2020-05-03 | -1.70% 10-K · filed 2022-07-15 | -1.50% 10-K · filed 2020-07-17 | ||||||
| 2020-02-02 | 3.00% 10-Q · filed 2021-03-12 | -1.20% 10-Q · filed 2020-03-13 | ||||||
| 2019-11-03 | 4.00% 10-Q · filed 2020-12-11 | -0.20% 10-Q · filed 2019-12-13 | ||||||
| 2019-08-04 | 4.10% 10-Q · filed 2020-09-11 | -0.10% 10-Q · filed 2019-09-13 | ||||||
| 2019-04-28 | 2.60% 10-K · filed 2021-07-16 | |||||||
| 2019-01-27 | 1.40% 10-Q · filed 2020-03-13 | 2.40% 10-Q · filed 2019-03-08 | ||||||
| 2018-10-28 | 0.20% 10-Q · filed 2019-12-13 | -0.30% 10-Q · filed 2018-12-07 | ||||||
| 2018-07-29 | 2.30% 10-Q · filed 2019-09-13 | |||||||
| 2018-04-29 | -2.70% 10-K · filed 2020-07-17 | -0.50% 10-K · filed 2018-07-13 | ||||||
| 2018-01-28 | 1.10% 10-Q · filed 2019-03-08 | 0.90% 10-Q · filed 2018-03-09 | ||||||
| 2017-10-29 | -0.90% 10-Q · filed 2018-12-07 | 0.50% 10-Q · filed 2017-12-08 | ||||||
| 2017-07-30 | -0.70% 10-Q · filed 2018-09-07 | -0.90% 10-Q · filed 2017-09-08 | ||||||
| 2017-04-30 | 0.90% 10-K · filed 2019-07-12 | |||||||
| 2017-01-29 | 1.50% 10-Q · filed 2018-03-09 | |||||||
| 2016-10-30 | 1.50% 10-Q · filed 2017-12-08 | 1.20% 10-Q · filed 2016-12-09 | ||||||
| 2016-07-31 | 1.00% 10-Q · filed 2017-09-08 | 0.80% 10-Q · filed 2016-09-09 | ||||||
| 2016-05-01 | 0.90% 10-K · filed 2018-07-13 | 1.40% 10-K · filed 2016-07-15 | ||||||
| 2016-01-31 | -2.50% 10-Q · filed 2017-03-10 | 0.50% 10-Q · filed 2016-03-11 | ||||||
| 2015-11-01 | 0.20% 10-Q · filed 2016-12-09 | 0.80% 10-Q · filed 2015-12-11 | ||||||
| 2015-08-02 | 1.00% 10-Q · filed 2016-09-09 | 0.50% 10-Q · filed 2015-09-11 | ||||||
| 2015-05-03 | 0.20% 10-K · filed 2017-07-14 | 0.50% 10-K · filed 2015-07-17 | ||||||
| 2015-02-01 | 1.80% 10-Q · filed 2016-03-11 | |||||||
| 2014-11-02 | 2.50% 10-Q · filed 2015-12-11 | |||||||
| 2014-08-03 | 2.70% 10-Q · filed 2015-09-11 | |||||||
| 2014-04-27 | 0.10% 10-K · filed 2016-07-15 | 3.50% 10-K · filed 2014-07-11 | ||||||
| 2013-04-28 | 2.10% 10-K · filed 2015-07-17 | |||||||
| 2012-04-29 | 1.20% 10-K · filed 2014-07-11 | |||||||
| 2011-05-01 | -0.30% 10-K · filed 2013-07-12 |
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