CULP INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CULP INC (CULP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $983.00 thousand as of 2026-05-03, per its 10-K filed 2026-07-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-17
- 2026-05-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $983.00K.
- 2026-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $845.00K.
- 2025-11-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $845.00K.
- 2025-08-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $841.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-05-03 | $983.00K 10-K · filed 2026-07-17 | |
| 2026-02-01 | $845.00K 10-Q · filed 2026-03-13 | |
| 2025-11-02 | $845.00K 10-Q · filed 2025-12-12 | |
| 2025-08-03 | $841.00K 10-Q · filed 2025-09-12 | |
| 2025-04-27 | $790.00K 10-K · filed 2026-07-17 | |
| 2025-01-26 | $1.40M 10-Q · filed 2026-03-13 | |
| 2024-10-27 | $1.40M 10-Q · filed 2025-12-12 | |
| 2024-07-28 | $1.30M 10-Q · filed 2025-09-12 | |
| 2024-04-28 | $1.30M 10-K · filed 2025-07-11 | |
| 2024-01-28 | $1.20M 10-Q · filed 2024-03-08 | |
| 2023-10-29 | $1.20M 10-Q · filed 2023-12-08 | |
| 2023-07-30 | $1.20M 10-Q · filed 2024-09-06 | |
| 2023-04-30 | $1.20M 10-K · filed 2024-07-12 | |
| 2023-01-29 | $1.20M 10-Q · filed 2024-03-08 | |
| 2022-10-30 | $1.10M 10-Q · filed 2023-12-08 | |
| 2022-07-31 | $1.10M 10-Q · filed 2023-09-08 | |
| 2022-05-01 | $1.10M 10-K · filed 2023-07-14 | |
| 2022-01-30 | $1.10M 10-Q · filed 2023-03-09 | |
| 2021-10-31 | $1.10M 10-Q · filed 2022-12-09 | |
| 2021-08-01 | $1.10M 10-Q · filed 2022-09-09 | |
| 2021-05-02 | $1.10M 10-K · filed 2022-07-15 | |
| 2021-01-31 | $1.10M 10-Q · filed 2022-03-11 | |
| 2020-11-01 | $1.10M 10-Q · filed 2021-12-10 | |
| 2020-08-02 | $1.10M 10-Q · filed 2021-09-10 | |
| 2020-05-03 | $1.30M 10-K · filed 2021-07-16 | |
| 2020-02-02 | $914.00K 10-Q · filed 2021-03-12 | |
| 2019-11-03 | $914.00K 10-Q · filed 2020-12-11 | |
| 2019-08-04 | $914.00K 10-Q · filed 2020-09-11 | |
| 2019-04-28 | $523.00K 10-K · filed 2020-07-17 | |
| 2019-01-27 | $500.00K 10-Q · filed 2020-03-13 | |
| 2018-10-28 | $440.00K 10-Q · filed 2019-12-13 | |
| 2018-07-29 | $440.00K 10-Q · filed 2019-09-13 | |
| 2018-04-29 | $464.00K 10-K · filed 2019-07-12 | $465.00K 10-K · filed 2018-07-13 |
| 2018-01-28 | $9.90M 10-Q · filed 2019-03-08 | |
| 2017-10-29 | $487.00K 10-Q · filed 2018-12-07 | |
| 2017-07-30 | $487.00K 10-Q · filed 2018-09-07 | |
| 2017-04-30 | $467.00K 10-K · filed 2018-07-13 | |
| 2017-01-29 | $1.80M 10-Q · filed 2018-03-09 | |
| 2016-10-30 | $3.70M 10-Q · filed 2017-12-08 | |
| 2016-07-31 | $3.80M 10-Q · filed 2017-09-08 | |
| 2016-05-01 | $3.80M 10-K · filed 2017-07-14 | |
| 2016-01-31 | $3.50M 10-Q · filed 2017-03-10 | |
| 2015-11-01 | $3.70M 10-Q · filed 2016-12-09 | |
| 2015-08-02 | $3.60M 10-Q · filed 2016-09-09 | |
| 2015-05-03 | $3.80M 10-K · filed 2016-07-15 | |
| 2015-02-01 | $3.60M 10-Q · filed 2016-03-11 | |
| 2014-11-02 | $4.00M 10-Q · filed 2015-12-11 | |
| 2014-08-03 | $4.00M 10-Q · filed 2015-09-11 | |
| 2014-04-27 | $4.00M 10-K · filed 2015-07-17 | |
| 2014-01-26 | $4.00M 10-Q · filed 2015-03-13 | |
| 2013-10-27 | $4.10M 10-Q · filed 2014-12-12 | |
| 2013-07-28 | $4.20M 10-Q · filed 2014-09-12 | |
| 2013-04-28 | $4.20M 10-K · filed 2014-07-11 | |
| 2013-01-27 | $4.20M 10-Q · filed 2014-03-07 | |
| 2012-10-28 | $4.20M 10-Q · filed 2013-12-06 | |
| 2012-07-29 | $4.10M 10-Q · filed 2012-09-07 | |
| 2012-04-29 | $4.20M 10-K · filed 2013-07-12 |
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