INTERFACE INC Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
INTERFACE INC (TILE) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of $2.37 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-02-25
- INTERFACE INC effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was $2.37M, a 2.16% increase from fiscal 2024.
- INTERFACE INC effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was $2.32M.
- INTERFACE INC effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2023 was -$432.00K, a 152.88% decline from fiscal 2023.
- INTERFACE INC effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2023 was $817.00K.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month as first filed |
|---|---|---|
| 2025-12-28 | $2.37M 10-K · filed 2026-02-25 | |
| 2024-12-29 | $2.32M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$432.00K 10-K · filed 2026-02-25 | |
| 2023-01-01 | $817.00K 10-K · filed 2025-02-26 | |
| 2022-01-02 | -$87.00K 10-K · filed 2024-02-28 | |
| 2021-01-03 | -$2.03M 10-K · filed 2023-03-01 | |
| 2019-12-29 | $2.32M 10-K · filed 2022-03-02 | |
| 2018-12-30 | $2.23M 10-K · filed 2021-03-03 | $2.30M 10-K · filed 2019-02-28 |
| 2017-12-31 | $2.06M 10-K · filed 2020-02-26 | $2.68M 10-K · filed 2018-03-01 |
| 2017-01-01 | $1.86M 10-K · filed 2019-02-28 | |
| 2016-01-03 | $3.00M 10-K · filed 2018-03-01 | |
| 2014-12-28 | $57.00K 10-K · filed 2017-03-02 | |
| 2013-12-29 | $496.00K 10-K · filed 2016-03-02 | |
| 2012-12-30 | $1.12M 10-K · filed 2015-02-25 | |
| 2012-01-01 | $940.00K 10-K · filed 2014-02-26 | |
| 2011-01-02 | -$1.71M 10-K · filed 2013-02-28 |
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