CULP INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
CULP INC (CULP) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $255.00 thousand as of 2026-05-03, per its 10-K filed 2026-07-17.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-07-17
- 2026-05-03: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $255.00K.
- 2025-04-27: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $191.00K.
- 2024-04-28: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $281.00K.
- 2023-04-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $239.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2026-05-03 | $255.00K 10-K · filed 2026-07-17 | |
| 2025-04-27 | $191.00K 10-K · filed 2026-07-17 | |
| 2024-04-28 | $281.00K 10-K · filed 2025-07-11 | |
| 2023-04-30 | $239.00K 10-K · filed 2024-07-12 | |
| 2022-05-01 | $185.00K 10-K · filed 2023-07-14 | $125.00K 10-K · filed 2022-07-15 |
| 2021-05-02 | $165.00K 10-K · filed 2022-07-15 | |
| 2020-05-03 | $103.00K 10-K · filed 2021-07-16 | |
| 2019-04-28 | $97.00K 10-K · filed 2020-07-17 | |
| 2018-04-29 | $40.00K 10-K · filed 2019-07-12 | |
| 2017-04-30 | $50.00K 10-K · filed 2018-07-13 | |
| 2016-05-01 | $978.00K 10-K · filed 2017-07-14 | |
| 2015-05-03 | $844.00K 10-K · filed 2016-07-15 | |
| 2014-04-27 | $755.00K 10-K · filed 2015-07-17 | |
| 2013-04-28 | $640.00K 10-K · filed 2014-07-11 | |
| 2012-04-29 | $485.00K 10-K · filed 2013-07-12 |
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