INTERFACE INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $19.1M -$3.22M -14.4% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $22.4M +$4.96M +28.5% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-28
2021 $17.4M +$24.9M Jan 4, 2021 Jan 2, 2022 10-K 2024-02-28
2020 -$7.49M -$30.1M -133% Dec 30, 2019 Jan 3, 2021 10-K 2023-03-01
2019 $22.6M +$17.9M +377% Dec 31, 2018 Dec 29, 2019 10-K 2022-03-02
2018 $4.74M -$42.6M -90% Jan 1, 2018 Dec 30, 2018 10-K 2021-03-03
2017 $47.3M +$22.3M +89.4% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $25M -$8.37M -25.1% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-28
2015 $33.3M +$22.4M +205% Dec 29, 2014 Jan 3, 2016 10-K 2018-03-01
2014 $10.9M -$9.82M -47.3% Dec 30, 2013 Dec 28, 2014 10-K 2017-03-02
2013 $20.7M +$5.55M +36.5% Dec 31, 2012 Dec 29, 2013 10-K 2016-03-02
2012 $15.2M -$5.68M -27.2% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-25
2011 $20.9M +$16.8M +417% Jan 3, 2011 Jan 1, 2012 10-K 2013-02-28
2010 $4.04M -$5.32M -56.8% Jan 4, 2010 Jan 2, 2011 10-K 2013-02-28
2009 $9.35M Jan 5, 2009 Jan 3, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.