INTERFACE INC Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Interface Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q3 2024.
  • Interface Inc Unrecognized Tax Benefits for the quarter ending September 29, 2024 was $5.3M, a 1.85% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $5.3M -$100K -1.85% Sep 29, 2024 10-Q 2024-11-05
Q2 2024 $5.3M -$900K -14.5% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $5.2M -$800K -13.3% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $4.95M -$795K -13.8% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $5.4M -$2.7M -33.3% Oct 1, 2023 10-Q 2023-11-07
Q2 2023 $6.2M -$1.9M -23.5% Jul 2, 2023 10-Q 2023-08-08
Q1 2023 $6M -$2.5M -29.4% Apr 2, 2023 10-Q 2023-05-09
Q4 2022 $5.74M -$2.48M -30.1% Jan 1, 2023 10-K 2024-02-28
Q3 2022 $8.1M -$2.1M -20.6% Oct 2, 2022 10-Q 2022-11-08
Q2 2022 $8.1M -$2M -19.8% Jul 3, 2022 10-Q 2022-08-09
Q1 2022 $8.5M -$1.5M -15% Apr 3, 2022 10-Q 2022-05-10
Q4 2021 $8.22M -$2.58M -23.9% Jan 2, 2022 10-K 2024-02-28
Q3 2021 $10.2M -$15.4M -60.2% Oct 3, 2021 10-Q 2021-11-09
Q2 2021 $10.1M -$15M -59.8% Jul 4, 2021 10-Q 2021-08-10
Q1 2021 $10M -$14.7M -59.5% Apr 4, 2021 10-Q 2021-05-11
Q4 2020 $10.8M -$14.7M -57.6% Jan 3, 2021 10-K 2024-02-28
Q3 2020 $25.6M -$300K -1.16% Oct 4, 2020 10-Q 2020-11-09
Q2 2020 $25.1M -$500K -1.95% Jul 5, 2020 10-Q 2020-08-11
Q1 2020 $24.7M -$3.2M -11.5% Apr 5, 2020 10-Q 2020-05-12
Q4 2019 $25.5M -$2.66M -9.44% Dec 29, 2019 10-K 2023-03-01
Q3 2019 $25.9M -$2.3M -8.16% Sep 29, 2019 10-Q 2019-11-07
Q2 2019 $25.6M -$3.3M -11.4% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $27.9M -$1.1M -3.79% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $28.1M -$1.08M -3.69% Dec 30, 2018 10-K 2022-03-02
Q3 2018 $28.2M -$500K -1.74% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $28.9M +$500K +1.76% Jul 1, 2018 10-Q 2018-08-10
Q1 2018 $29M +$800K +2.84% Apr 1, 2018 10-Q 2018-05-11
Q4 2017 $29.2M +$1.33M +4.78% Dec 31, 2017 10-K 2021-03-03
Q3 2017 $28.7M +$500K +1.77% Oct 1, 2017 10-Q 2017-11-09
Q2 2017 $28.4M +$300K +1.07% Jul 2, 2017 10-Q 2017-08-10
Q1 2017 $28.2M -$400K -1.4% Apr 2, 2017 10-Q 2017-05-11
Q4 2016 $27.9M -$383K -1.36% Jan 1, 2017 10-K 2020-02-26
Q3 2016 $28.2M +$900K +3.3% Oct 2, 2016 10-Q 2016-11-10
Q2 2016 $28.1M +$900K +3.31% Jul 3, 2016 10-Q 2016-08-11
Q1 2016 $28.6M +$1.5M +5.54% Apr 3, 2016 10-Q 2016-05-12
Q4 2015 $28.3M +$970K +3.55% Jan 3, 2016 10-K 2019-02-28
Q3 2015 $27.3M +$700K +2.63% Oct 4, 2015 10-Q 2015-11-12
Q2 2015 $27.2M +$400K +1.49% Jul 5, 2015 10-Q 2015-08-10
Q1 2015 $27.1M -$400K -1.46% Apr 5, 2015 10-Q 2015-05-14
Q4 2014 $27.3M -$60K -0.22% Dec 28, 2014 10-K 2018-03-01
Q3 2014 $26.6M +$3.3M +14.2% Sep 28, 2014 10-Q 2014-11-06
Q2 2014 $26.8M +$3.8M +16.5% Jun 29, 2014 10-Q 2014-08-07
Q1 2014 $27.5M +$4.6M +20.1% Mar 30, 2014 10-Q 2014-05-08
Q4 2013 $27.4M +$2.18M +8.64% Dec 29, 2013 10-K 2017-03-02
Q3 2013 $23.3M +$15.2M +188% Sep 29, 2013 10-Q 2013-11-07
Q2 2013 $23M +$15.2M +195% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $22.9M Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $25.2M +$17.5M +226% Dec 30, 2012 10-K 2016-03-02
Q3 2012 $8.1M Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $7.8M Jul 1, 2012 10-Q 2012-08-09
Q4 2011 $7.74M -$423K -5.18% Jan 1, 2012 10-K 2015-02-25
Q4 2010 $8.16M -$1.39M -14.6% Jan 2, 2011 10-K 2014-02-26
Q4 2009 $9.55M Jan 3, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.