Unrecognized Tax Benefits of DIXIE GROUP INC from 25 Dec 2010 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DIXIE GROUP INC quarterly Unrecognized Tax Benefits in USD history and change rate from 25 Dec 2010 to 27 Sep 2025.
  • DIXIE GROUP INC Unrecognized Tax Benefits for the quarter ending 27 Sep 2025 was $570,000, a 2.5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DIXIE GROUP INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $570,000 +$14,000 +2.5% 27 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $568,000 -$1,000 -0.18% 28 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $564,000 +$2,000 +0.36% 29 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $560,000 +$5,000 +0.9% 28 Dec 2024 10-Q 12 Nov 2025 2025 Q3
Q3 2024 $556,000 +$7,000 +1.3% 28 Sep 2024 10-Q 28 Oct 2024 2024 Q3
Q2 2024 $569,000 +$42,000 +8% 29 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $562,000 +$40,000 +7.7% 30 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $555,000 +$37,000 +7.1% 30 Dec 2023 10-K 08 Apr 2025 2024 FY
Q3 2023 $549,000 +$34,000 +6.6% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $527,000 +$26,000 +5.2% 01 Jul 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $522,000 +$25,000 +5% 01 Apr 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $518,000 +$24,000 +4.9% 31 Dec 2022 10-K 08 Apr 2025 2024 FY
Q3 2022 $515,000 +$301,000 +141% 24 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $501,000 +$5,000 +1% 25 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $497,000 +$6,000 +1.2% 26 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $494,000 +$7,000 +1.4% 25 Dec 2021 10-K 20 Mar 2024 2023 FY
Q3 2021 $214,000 -$270,000 -56% 25 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $496,000 +$1,000 +0.2% 26 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $491,000 +$4,000 +0.82% 27 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $487,000 +$7,000 +1.5% 26 Dec 2020 10-K 08 Mar 2023 2022 FY
Q3 2020 $484,000 +$8,000 +1.7% 26 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $495,000 +$40,000 +8.8% 27 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $487,000 +$39,000 +8.7% 28 Mar 2020 10-Q 29 May 2020 2020 Q1
Q4 2019 $480,000 +$39,000 +8.8% 28 Dec 2019 10-K 23 Mar 2022 2021 FY
Q3 2019 $476,000 +$50,000 +12% 28 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $455,000 +$31,000 +7.3% 29 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $448,000 +$29,000 +6.9% 30 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $441,000 +$27,000 +6.5% 29 Dec 2018 10-K 10 Mar 2021 2020 FY
Q3 2018 $426,000 +$6,000 +1.4% 29 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $424,000 +$4,000 +0.95% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $419,000 +$6,000 +1.5% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $414,000 +$8,000 +2% 30 Dec 2017 10-K 10 Mar 2021 2020 FY
Q3 2017 $420,000 +$43,000 +11% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $420,000 +$45,000 +12% 01 Jul 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $413,000 +$38,000 +10% 01 Apr 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $406,000 +$31,000 +8.3% 31 Dec 2016 10-K 12 Mar 2020 2019 FY
Q3 2016 $377,000 +$38,000 +11% 24 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $375,000 -$25,000 -6.2% 25 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $375,000 -$25,000 -6.2% 26 Mar 2016 10-Q 04 May 2016 2016 Q1
Q4 2015 $375,000 -$25,000 -6.2% 26 Dec 2015 10-K 08 Mar 2019 2018 FY
Q3 2015 $339,000 +$32,000 +10% 26 Sep 2015 10-Q 04 Nov 2015 2015 Q3
Q2 2015 $400,000 +$97,000 +32% 27 Jun 2015 10-Q 03 Aug 2015 2015 Q2
Q1 2015 $400,000 +$109,000 +37% 28 Mar 2015 10-Q 01 May 2015 2015 Q1
Q4 2014 $400,000 +$109,000 +37% 27 Dec 2014 10-K 13 Mar 2018 2017 FY
Q3 2014 $307,000 -$6,000 -1.9% 27 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $303,000 +$298,000 +5960% 28 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $291,000 +$286,000 +5720% 29 Mar 2014 10-Q 07 May 2014 2014 Q1
Q4 2013 $291,000 +$286,000 +5720% 28 Dec 2013 10-K 13 Mar 2017 2016 FY
Q3 2013 $313,000 +$297,000 +1856% 28 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $5,000 +$4,984 29 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $5,000 30 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $5,000 -$11,000 -69% 29 Dec 2012 10-K 09 Mar 2016 2015 FY
Q3 2012 $16,000 29 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $16* 30 Jun 2012 10-Q 08 Aug 2012 2012 Q2
Q4 2011 $16,000 -$31,000 -66% 31 Dec 2011 10-K 12 Mar 2015 2014 FY
Q4 2010 $47,000 25 Dec 2010 10-K 12 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.