THE DIXIE GROUP, INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
THE DIXIE GROUP, INC (DXYN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $220.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2025-04-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-04-08
- THE DIXIE GROUP, INC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2013-12-28 was $817.00K.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2013-09-28 was $638.00K.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2013-06-29 was $0.00.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2013-03-30 was $157.00K.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $220.00K, a 35.86% decline from fiscal 2023.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $343.00K, a 22.94% increase from fiscal 2022.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $279.00K, a 22.91% increase from fiscal 2021.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $227.00K, a 18.64% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-28 | $220.00K 10-K · filed 2025-04-08 | ||||
| 2023-12-30 | $343.00K 10-K · filed 2025-04-08 | ||||
| 2022-12-31 | $279.00K 10-K · filed 2024-03-20 | ||||
| 2021-12-25 | $227.00K 10-K · filed 2023-03-08 | ||||
| 2020-12-26 | $279.00K 10-K · filed 2022-03-23 | ||||
| 2019-12-28 | $545.00K 10-K · filed 2021-03-10 | ||||
| 2018-12-29 | $286.00K 10-K · filed 2021-03-10 | ||||
| 2017-12-30 | $200.00K 10-K · filed 2020-03-12 | ||||
| 2016-12-31 | $395.00K 10-K · filed 2019-03-08 | ||||
| 2015-12-26 | $441.00K 10-K · filed 2018-03-13 | ||||
| 2014-12-27 | $483.00K 10-K · filed 2017-03-13 | ||||
| 2013-12-28 | $817.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $1.46M derived: sum of 2 quarters · filed 2016-03-09 | $1.46M derived: sum of 3 quarters · filed 2016-03-09 | $1.61M 10-K · filed 2016-03-09 | $1.33M 10-K · filed 2014-03-12 |
| 2013-09-28 | $638.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $638.00K derived: sum of 2 quarters · filed 2013-11-06 | $795.00K 10-Q · filed 2013-11-06 | ||
| 2013-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $157.00K 10-Q · filed 2013-08-07 | |||
| 2013-03-30 | $157.00K 10-Q · filed 2013-11-06 | ||||
| 2012-12-29 | $0.00 10-K · filed 2015-03-12 | ||||
| 2011-12-31 | $179.00K 10-K · filed 2014-03-12 |