THE DIXIE GROUP, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
THE DIXIE GROUP, INC (DXYN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $43.00 thousand for the 12-month period ending 2025-12-27, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-26
- THE DIXIE GROUP, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-12-30 was -$18.00K.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-09-30 was $0.00.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-07-01 was $0.00.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-04-01 was $164.00K.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $43.00K, a 65.60% decline from fiscal 2024.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $125.00K, a 19.05% increase from fiscal 2023.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $105.00K, a 59.09% increase from fiscal 2022.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $66.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-27 | $43.00K 10-K · filed 2026-03-26 | |||
| 2024-12-28 | $125.00K 10-K · filed 2026-03-26 | |||
| 2023-12-30 | $105.00K 10-K · filed 2025-04-08 | |||
| 2022-12-31 | $66.00K 10-K · filed 2024-03-20 | |||
| 2021-12-25 | -$18.00K 10-K · filed 2023-03-08 | |||
| 2020-12-26 | $141.00K 10-K · filed 2022-03-23 | |||
| 2019-12-28 | $86.00K 10-K · filed 2021-03-10 | |||
| 2018-12-29 | $82.00K 10-K · filed 2021-03-10 | |||
| 2017-12-30 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$18.00K derived: sum of 2 quarters · filed 2020-03-12 | -$18.00K derived: sum of 3 quarters · filed 2020-03-12 | $146.00K 10-K · filed 2020-03-12 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $164.00K 10-Q · filed 2018-11-08 | |
| 2017-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $164.00K 10-Q · filed 2018-08-02 | ||
| 2017-04-01 | $164.00K 10-Q · filed 2018-05-04 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-03-08 | |||
| 2015-12-26 | $0.00 10-K · filed 2018-03-13 | |||
| 2014-12-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $0.00 derived: sum of 2 quarters · filed 2017-03-13 | $117.00K 10-K · filed 2017-03-13 | |
| 2014-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $117.00K 10-Q · filed 2015-11-04 | ||
| 2014-06-28 | $117.00K 10-Q · filed 2015-08-03 | |||
| 2013-12-28 | $0.00 10-K · filed 2016-03-09 | |||
| 2012-12-29 | $14.00K 10-K · filed 2015-03-12 | |||
| 2011-12-31 | $61.00K 10-K · filed 2014-03-12 | |||
| 2010-12-25 | $149.00K 10-K · filed 2013-03-25 |