THE DIXIE GROUP, INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
THE DIXIE GROUP, INC (DXYN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $10.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-26
- THE DIXIE GROUP, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $10.00K, a 900.00% increase from fiscal 2024.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.00K, a 95.24% decline from fiscal 2023.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $21.00K.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$53.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | $10.00K 10-K · filed 2026-03-26 | |
| 2024-12-28 | $1.00K 10-K · filed 2026-03-26 | |
| 2023-12-30 | $21.00K 10-K · filed 2025-04-08 | |
| 2022-12-31 | -$53.00K 10-K · filed 2024-03-20 | |
| 2021-12-25 | -$23.00K 10-K · filed 2023-03-08 | |
| 2020-12-26 | -$19.00K 10-K · filed 2022-03-23 | -$32.00K 10-K · filed 2021-03-10 |
| 2019-12-28 | -$68.00K 10-K · filed 2021-03-10 | |
| 2018-12-29 | -$134.00K 10-K · filed 2021-03-10 | |
| 2017-12-30 | $8.00K 10-K · filed 2020-03-12 | |
| 2016-12-31 | -$264.00K 10-K · filed 2019-03-08 | |
| 2015-12-26 | -$34.00K 10-K · filed 2018-03-13 | |
| 2014-12-27 | $175.00K 10-K · filed 2017-03-13 | $73.00K 10-K · filed 2015-03-12 |
| 2013-12-28 | -$16.00K 10-K · filed 2016-03-09 | $11.00K 10-K · filed 2014-03-12 |
| 2012-12-29 | -$83.00K 10-K · filed 2015-03-12 | -$70.00K 10-K · filed 2013-03-25 |
| 2011-12-31 | $79.00K 10-K · filed 2014-03-12 | -$17.00K 10-K · filed 2013-03-25 |
| 2010-12-25 | -$126.00K 10-K · filed 2013-03-25 |