INTERFACE INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
INTERFACE INC (TILE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $53.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- INTERFACE INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $53.00K, a 23.26% increase from fiscal 2023.
- INTERFACE INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $43.00K.
- INTERFACE INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$130.00K, a 121.96% decline from fiscal 2022.
- INTERFACE INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $592.00K, a 355.38% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-29 | $53.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $43.00K 10-K · filed 2026-02-25 | |
| 2023-01-01 | -$130.00K 10-K · filed 2025-02-26 | |
| 2022-01-02 | $592.00K 10-K · filed 2024-02-28 | |
| 2021-01-03 | $130.00K 10-K · filed 2023-03-01 | |
| 2019-12-29 | $455.00K 10-K · filed 2022-03-02 | |
| 2018-12-30 | -$335.00K 10-K · filed 2021-03-03 | -$315.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $63.00K 10-K · filed 2020-02-26 | $87.00K 10-K · filed 2018-03-01 |
| 2017-01-01 | -$19.00K 10-K · filed 2019-02-28 | |
| 2016-01-03 | -$545.00K 10-K · filed 2018-03-01 | |
| 2014-12-28 | -$108.00K 10-K · filed 2017-03-02 | |
| 2013-12-29 | -$322.00K 10-K · filed 2016-03-02 | |
| 2012-12-30 | $465.00K 10-K · filed 2015-02-25 | -$426.00K 10-K · filed 2013-02-28 |
| 2012-01-01 | -$488.00K 10-K · filed 2014-02-26 | |
| 2011-01-02 | -$181.00K 10-K · filed 2013-02-28 |
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