INTERFACE INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
INTERFACE INC (TILE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$1.38 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- INTERFACE INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$1.38M, a 247.13% decline from fiscal 2024.
- INTERFACE INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $940.00K, a 25.84% increase from fiscal 2023.
- INTERFACE INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $747.00K, a 215.19% increase from fiscal 2023.
- INTERFACE INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $237.00K, a 28.18% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-28 | -$1.38M 10-K · filed 2026-02-25 |
| 2024-12-29 | $940.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $747.00K 10-K · filed 2026-02-25 |
| 2023-01-01 | $237.00K 10-K · filed 2025-02-26 |
| 2022-01-02 | $330.00K 10-K · filed 2024-02-28 |
| 2021-01-03 | $1.79M 10-K · filed 2023-03-01 |
| 2019-12-29 | $933.00K 10-K · filed 2022-03-02 |
| 2018-12-30 | $1.35M 10-K · filed 2021-03-03 |
| 2017-12-31 | $695.00K 10-K · filed 2020-02-26 |
| 2017-01-01 | $538.00K 10-K · filed 2019-02-28 |
| 2016-01-03 | $614.00K 10-K · filed 2018-03-01 |
| 2014-12-28 | $570.00K 10-K · filed 2017-03-02 |
| 2013-12-29 | $601.00K 10-K · filed 2016-03-02 |
| 2012-12-30 | $1.01M 10-K · filed 2015-02-25 |
| 2012-01-01 | $373.00K 10-K · filed 2014-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MOHAWK INDUSTRIES INC (MHK) | United States | $8.094B | 15.68 |