INTERFACE INC Unrecognized Tax Benefits, Period Increase (Decrease)
INTERFACE INC (TILE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.30 million for the 6-month period ending 2026-07-05, per its 10-Q filed 2026-08-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-11
- INTERFACE INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-07-05 was $1.10M.
- INTERFACE INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-04-05 was $200.00K, a 33.33% decline year-over-year.
- INTERFACE INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-28 was $100.00K.
- INTERFACE INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-29 was -$100.00K, a 200.00% decline year-over-year.
- INTERFACE INC unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$21.80M.
- INTERFACE INC unrecognized tax benefits, period increase (decrease) for fiscal 2013 was -$21.80M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 24 month |
|---|---|---|---|---|---|---|
| 2026-07-05 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $1.30M 10-Q · filed 2026-08-11 | ||||
| 2026-04-05 | $200.00K 10-Q · filed 2026-05-12 | |||||
| 2025-09-28 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $300.00K 10-Q · filed 2025-11-04 | |||
| 2025-06-29 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $200.00K 10-Q · filed 2025-08-05 | ||||
| 2025-03-30 | $300.00K 10-Q · filed 2025-05-06 | |||||
| 2024-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $100.00K derived: sum of 2 quarters · filed 2024-11-05 | $400.00K 10-Q · filed 2024-11-05 | |||
| 2024-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $400.00K 10-Q · filed 2024-08-06 | ||||
| 2024-03-31 | $300.00K 10-Q · filed 2024-05-07 | |||||
| 2023-10-01 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $0.00 derived: sum of 2 quarters · filed 2023-11-07 | -$300.00K 10-Q · filed 2023-11-07 | |||
| 2023-07-02 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $500.00K 10-Q · filed 2023-08-08 | ||||
| 2023-04-02 | -$300.00K 10-Q · filed 2023-05-09 | |||||
| 2022-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $200.00K derived: sum of 2 quarters · filed 2022-11-08 | -$100.00K 10-Q · filed 2022-11-08 | |||
| 2022-07-03 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$100.00K 10-Q · filed 2022-08-09 | ||||
| 2022-04-03 | -$300.00K 10-Q · filed 2022-05-10 | |||||
| 2021-10-03 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $200.00K derived: sum of 2 quarters · filed 2021-11-09 | -$600.00K 10-Q · filed 2021-11-09 | |||
| 2021-07-04 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$700.00K 10-Q · filed 2021-08-10 | ||||
| 2021-04-04 | -$800.00K 10-Q · filed 2021-05-11 | |||||
| 2020-10-04 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $900.00K derived: sum of 2 quarters · filed 2020-11-09 | $100.00K 10-Q · filed 2020-11-09 | |||
| 2020-07-05 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | -$400.00K 10-Q · filed 2020-08-11 | ||||
| 2020-04-05 | -$800.00K 10-Q · filed 2020-05-12 | |||||
| 2019-09-29 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$2.00M derived: sum of 2 quarters · filed 2019-11-07 | -$2.20M 10-Q · filed 2019-11-07 | |||
| 2019-06-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$2.50M 10-Q · filed 2019-08-08 | ||||
| 2019-03-31 | -$200.00K 10-Q · filed 2019-05-10 | |||||
| 2018-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$1.20M derived: sum of 2 quarters · filed 2018-11-09 | -$1.00M 10-Q · filed 2018-11-09 | |||
| 2018-07-01 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | -$300.00K 10-Q · filed 2018-08-10 | ||||
| 2018-04-01 | $200.00K 10-Q · filed 2018-05-11 | |||||
| 2017-10-01 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $500.00K derived: sum of 2 quarters · filed 2017-11-09 | $800.00K 10-Q · filed 2017-11-09 | |||
| 2017-07-02 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $500.00K 10-Q · filed 2017-08-10 | ||||
| 2017-04-02 | $300.00K 10-Q · filed 2017-05-11 | |||||
| 2016-10-02 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$400.00K derived: sum of 2 quarters · filed 2016-11-10 | -$100.00K 10-Q · filed 2016-11-10 | |||
| 2016-07-03 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$200.00K 10-Q · filed 2016-08-11 | ||||
| 2016-04-03 | $300.00K 10-Q · filed 2016-05-12 | |||||
| 2015-10-04 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$300.00K derived: sum of 2 quarters · filed 2015-11-12 | -$100.00K 10-Q · filed 2015-11-12 | -$21.10M derived: sum of 4 quarters · filed 2015-11-12 | ||
| 2015-07-05 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$100.00K 10-Q · filed 2015-08-10 | -$21.10M derived: sum of 3 quarters · filed 2015-08-10 | -$21.30M derived: sum of 4 quarters · filed 2015-08-10 | -$21.90M 10-Q · filed 2015-08-10 | |
| 2015-04-05 | $200.00K 10-Q · filed 2015-05-14 | -$20.80M derived: sum of 2 quarters · filed 2015-05-14 | -$21.00M derived: sum of 3 quarters · filed 2015-05-14 | $200.00K derived: sum of 4 quarters · filed 2015-05-14 | ||
| 2014-12-28 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$21.20M derived: sum of 2 quarters · filed 2015-02-25 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | -$21.80M 10-K · filed 2015-02-25 | ||
| 2014-09-28 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $21.00M derived: sum of 2 quarters · filed 2014-11-06 | -$800.00K 10-Q · filed 2014-11-06 | |||
| 2014-06-29 | $21.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$600.00K 10-Q · filed 2014-08-07 | ||||
| 2014-03-30 | -$21.80M 10-Q · filed 2015-05-14 | $100.00K 10-Q · filed 2014-05-08 | ||||
| 2013-12-29 | -$21.80M 10-K · filed 2015-02-25 | |||||
| 2013-03-31 | $2.30M 10-Q · filed 2013-05-09 | |||||
| 2012-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $400.00K 10-Q · filed 2012-11-08 | ||||
| 2012-07-01 | $100.00K 10-Q · filed 2012-08-09 |
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