INTERFACE INC Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
INTERFACE INC (TILE) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $4.53 million for the 12-month period ending 2024-12-29, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-02-25
- INTERFACE INC effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $4.53M, a 194.86% increase from fiscal 2023.
- INTERFACE INC effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was $1.54M, a 56.43% decline from fiscal 2023.
- INTERFACE INC effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was $3.53M, a 101.83% increase from fiscal 2022.
- INTERFACE INC effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was $1.75M.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2024-12-29 | $4.53M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.54M 10-K · filed 2026-02-25 | |
| 2023-01-01 | $3.53M 10-K · filed 2025-02-26 | |
| 2022-01-02 | $1.75M 10-K · filed 2024-02-28 | |
| 2021-01-03 | -$11.99M 10-K · filed 2023-03-01 | |
| 2019-12-29 | $783.00K 10-K · filed 2022-03-02 | |
| 2018-12-30 | -$2.23M 10-K · filed 2021-03-03 | -$3.76M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$4.58M 10-K · filed 2020-02-26 | -$4.54M 10-K · filed 2018-03-01 |
| 2017-01-01 | -$3.96M 10-K · filed 2019-02-28 | |
| 2016-01-03 | -$3.35M 10-K · filed 2018-03-01 | |
| 2014-12-28 | -$3.02M 10-K · filed 2017-03-02 | |
| 2013-12-29 | -$3.96M 10-K · filed 2016-03-02 | |
| 2012-12-30 | -$1.17M 10-K · filed 2015-02-25 | |
| 2012-01-01 | -$2.12M 10-K · filed 2014-02-26 |
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