CULP INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CULP INC (CULP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-07-17
- CULP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-04-30 was $1.30M.
- CULP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-01-29 was $2.10M.
- CULP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- CULP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $616.00K.
- CULP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- CULP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-03 | $0.00 10-K · filed 2026-07-17 | ||||
| 2025-04-27 | $616.00K 10-K · filed 2026-07-17 | ||||
| 2024-04-28 | $0.00 10-K · filed 2026-07-17 | ||||
| 2023-04-30 | $0.00 10-K · filed 2025-07-11 | ||||
| 2022-05-01 | $380.00K 10-K · filed 2024-07-12 | ||||
| 2017-04-30 | $1.30M 10-K · filed 2017-07-14 | $3.40M derived: sum of 2 quarters · filed 2018-03-09 | $3.50M 10-K · filed 2019-07-12 | $3.43M 10-K · filed 2017-07-14 | |
| 2017-01-29 | $2.10M 10-Q · filed 2018-03-09 | $2.10M 10-Q · filed 2018-03-09 |
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