INTERFACE INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
INTERFACE INC (TILE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $249.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- INTERFACE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $249.00K, a 13.84% decline from fiscal 2024.
- INTERFACE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $289.00K, a 74.69% decline from fiscal 2023.
- INTERFACE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.14M, a 48.67% decline from fiscal 2023.
- INTERFACE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.23M, a 3.64% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-28 | $249.00K 10-K · filed 2026-02-25 | |
| 2024-12-29 | $289.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.14M 10-K · filed 2026-02-25 | $1.22M 10-K · filed 2024-02-28 |
| 2023-01-01 | $2.23M 10-K · filed 2025-02-26 | $2.57M 10-K · filed 2023-03-01 |
| 2022-01-02 | $2.31M 10-K · filed 2024-02-28 | |
| 2021-01-03 | $14.99M 10-K · filed 2023-03-01 | |
| 2019-12-29 | $1.27M 10-K · filed 2022-03-02 | |
| 2018-12-30 | $1.86M 10-K · filed 2021-03-03 | |
| 2017-12-31 | $462.00K 10-K · filed 2020-02-26 | |
| 2017-01-01 | $403.00K 10-K · filed 2019-02-28 | |
| 2016-01-03 | $367.00K 10-K · filed 2018-03-01 | |
| 2014-12-28 | $919.00K 10-K · filed 2017-03-02 | |
| 2013-12-29 | $397.00K 10-K · filed 2016-03-02 | |
| 2012-12-30 | $300.00K 10-K · filed 2015-02-25 | |
| 2012-01-01 | $0.00 10-K · filed 2014-02-26 | |
| 2011-01-02 | $712.00K 10-K · filed 2013-02-28 |
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