CULP INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CULP INC (CULP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2026-05-03, per its 10-K filed 2026-07-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-07-17
- CULP INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- CULP INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $76.00K, a 35.59% decline from fiscal 2024.
- CULP INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $118.00K, a 21.65% increase from fiscal 2023.
- CULP INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $97.00K, a 25.97% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-05-03 | $0.00 10-K · filed 2026-07-17 |
| 2025-04-27 | $76.00K 10-K · filed 2026-07-17 |
| 2024-04-28 | $118.00K 10-K · filed 2026-07-17 |
| 2023-04-30 | $97.00K 10-K · filed 2025-07-11 |
| 2022-05-01 | $77.00K 10-K · filed 2024-07-12 |
| 2021-05-02 | $74.00K 10-K · filed 2023-07-14 |
| 2020-05-03 | $85.00K 10-K · filed 2022-07-15 |
| 2019-04-28 | $76.00K 10-K · filed 2021-07-16 |
| 2018-04-29 | $11.75M 10-K · filed 2020-07-17 |
| 2017-04-30 | $3.51M 10-K · filed 2019-07-12 |
| 2016-05-01 | $77.00K 10-K · filed 2018-07-13 |
| 2015-05-03 | $187.00K 10-K · filed 2017-07-14 |
| 2014-04-27 | $182.00K 10-K · filed 2016-07-15 |
| 2013-04-28 | $108.00K 10-K · filed 2015-07-17 |
| 2012-04-29 | $129.00K 10-K · filed 2014-07-11 |
| 2011-05-01 | $195.00K 10-K · filed 2013-07-12 |
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