INTERFACE INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
INTERFACE INC (TILE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $142.00 thousand for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- INTERFACE INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-12-29 was -$1.89M.
- INTERFACE INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-09-29 was -$300.00K.
- INTERFACE INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-06-30 was $300.00K.
- INTERFACE INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-03-31 was $1.90M.
- INTERFACE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $142.00K, a 31.73% decline from fiscal 2024.
- INTERFACE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $208.00K, a 593.33% increase from fiscal 2023.
- INTERFACE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $30.00K, a 87.12% decline from fiscal 2023.
- INTERFACE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $233.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-28 | $142.00K 10-K · filed 2026-02-25 | ||||
| 2024-12-29 | $208.00K 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $30.00K 10-K · filed 2026-02-25 | $54.00K 10-K · filed 2024-02-28 | |||
| 2023-01-01 | $233.00K 10-K · filed 2025-02-26 | $447.00K 10-K · filed 2023-03-01 | |||
| 2022-01-02 | $0.00 10-K · filed 2024-02-28 | ||||
| 2021-01-03 | $673.00K 10-K · filed 2023-03-01 | ||||
| 2019-12-29 | $2.81M 10-K · filed 2022-03-02 | ||||
| 2018-12-30 | $0.00 10-K · filed 2021-03-03 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 | ||||
| 2017-01-01 | $695.00K 10-K · filed 2019-02-28 | ||||
| 2016-01-03 | $194.00K 10-K · filed 2018-03-01 | ||||
| 2014-12-28 | $697.00K 10-K · filed 2017-03-02 | ||||
| 2013-12-29 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$2.19M derived: sum of 2 quarters · filed 2016-03-02 | -$1.89M derived: sum of 3 quarters · filed 2016-03-02 | $9.00K 10-K · filed 2016-03-02 | |
| 2013-09-29 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | $1.90M 10-Q · filed 2013-11-07 | ||
| 2013-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.20M 10-Q · filed 2013-08-08 | |||
| 2013-03-31 | $1.90M 10-Q · filed 2014-11-06 | ||||
| 2012-12-30 | $519.00K 10-K · filed 2015-02-25 | ||||
| 2012-01-01 | $1.24M 10-K · filed 2014-02-26 | ||||
| 2011-01-02 | $0.00 10-K · filed 2013-02-28 |
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