INTERFACE INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Interface Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Interface Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $7.63M, a 22.3% increase year-over-year.
  • Interface Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $28.4M, a 142% increase year-over-year.
  • Interface Inc annual Income Tax Expense (Benefit) for 2023 was $19.1M, a 14.4% decline from 2022.
  • Interface Inc annual Income Tax Expense (Benefit) for 2022 was $22.4M, a 28.5% increase from 2021.
  • Interface Inc annual Income Tax Expense (Benefit) for 2021 was $17.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $28.4M $7.63M +$1.39M +22.3% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-05
Q2 2024 $27M $8.59M +$3.27M +61.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $23.8M $4.82M +$4.63M +2491% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $19.1M $7.39M +$7.37M +35086% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $11.8M $6.24M +$135K +2.21% Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-05
Q2 2023 $11.6M $5.32M -$3.8M -41.7% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-06
Q1 2023 $15.4M $186K -$6.92M -97.4% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-07
Q4 2022 $22.4M $21K -$4.41M -99.5% Oct 3, 2022 Jan 1, 2023 10-K 2024-02-28
Q3 2022 $26.8M $6.11M +$902K +17.3% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-07
Q2 2022 $25.9M $9.12M +$3.32M +57.1% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-08
Q1 2022 $22.5M $7.11M +$5.15M +263% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-09
Q4 2021 $17.4M $4.43M +$17.7M Oct 4, 2021 Jan 2, 2022 10-K 2024-02-28
Q3 2021 -$259K $5.2M +$3.58M +221% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-08
Q2 2021 -$3.84M $5.81M +$3.23M +125% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-09
Q1 2021 -$7.07M $1.96M +$423K +27.6% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-10
Q4 2020 -$7.49M -$13.2M -$18.2M -368% Oct 5, 2020 Jan 3, 2021 10-K 2023-03-01
Q3 2020 $10.7M $1.62M -$8.25M -83.6% Jul 6, 2020 Oct 4, 2020 10-Q 2021-11-09
Q2 2020 $18.9M $2.58M -$3.7M -58.9% Apr 6, 2020 Jul 5, 2020 10-Q 2021-08-10
Q1 2020 $22.6M $1.53M +$13K +0.86% Dec 30, 2019 Apr 5, 2020 10-Q 2021-05-11
Q4 2019 $22.6M $4.94M +$14.3M Sep 30, 2019 Dec 29, 2019 10-K 2022-03-02
Q3 2019 $8.35M $9.87M +$8.68M +729% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-09
Q2 2019 -$332K $6.28M -$1.3M -17.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $968K $1.52M -$3.77M -71.3% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $4.74M -$9.32M -$33.2M -139% Oct 1, 2018 Dec 30, 2018 10-K 2021-03-03
Q3 2018 $38M $1.19M -$7.78M -86.7% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $45.7M $7.58M -$2.61M -25.6% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-08
Q1 2018 $48.4M $5.29M +$1.06M +25.1% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-10
Q4 2017 $47.3M $23.9M +$22.2M +1309% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $25.1M $8.97M +$1.52M +20.5% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-09
Q2 2017 $23.6M $10.2M +$526K +5.44% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-10
Q1 2017 $23M $4.23M -$1.93M -31.4% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-11
Q4 2016 $25M $1.7M -$6.41M -79.1% Oct 3, 2016 Jan 1, 2017 10-K 2019-02-28
Q3 2016 $31.4M $7.45M -$1.72M -18.8% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-09
Q2 2016 $33.1M $9.67M -$486K -4.79% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-10
Q1 2016 $33.6M $6.17M +$247K +4.17% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-11
Q4 2015 $33.3M $8.11M +$6.77M +504% Oct 5, 2015 Jan 3, 2016 10-K 2018-03-01
Q3 2015 $26.6M $9.17M +$8.09M +748% Jul 6, 2015 Oct 4, 2015 10-Q 2016-11-10
Q2 2015 $18.5M $10.2M +$4.17M +69.8% Apr 5, 2015 Jul 5, 2015 10-Q 2016-08-11
Q1 2015 $14.3M $5.92M +$3.39M +134% Dec 29, 2014 Apr 5, 2015 10-Q 2016-05-12
Q4 2014 $10.9M $1.34M -$7.58M -85% Sep 29, 2014 Dec 28, 2014 10-K 2017-03-02
Q3 2014 $18.5M $1.08M -$5.38M -83.3% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-12
Q2 2014 $23.9M $5.98M +$1.05M +21.2% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-10
Q1 2014 $22.8M $2.53M +$2.1M +486% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-14
Q4 2013 $20.7M $8.92M +$4.16M +87.1% Sep 30, 2013 Dec 29, 2013 10-K 2016-03-02
Q3 2013 $16.6M $6.46M +$897K +16.1% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-06
Q2 2013 $15.7M $4.93M -$576K -10.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $16.3M $432K +$1.07M Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $15.2M $4.77M +$2.09M +77.7% Oct 1, 2012 Dec 30, 2012 10-K 2015-02-25
Q3 2012 $13.1M $5.56M -$1.1M -16.5% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $14.2M $5.51M -$860K -13.5% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-08
Q1 2012 $15.1M -$637K -$5.81M -112% Jan 2, 2012 Apr 1, 2012 10-Q 2012-05-10
Q4 2011 $20.9M $2.68M Oct 3, 2011 Jan 1, 2012 10-K 2013-02-28
Q3 2011 $6.66M -$164K -2.4% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-08
Q2 2011 $6.37M +$1.47M +30.1% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-09
Q1 2011 $5.17M Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-10
Q3 2010 $6.83M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-10
Q2 2010 $4.9M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.