CULP 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
Culp Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Culp Inc Income Tax Expense (Benefit) for the quarter ending October 27, 2024 was -$50K, a 110% decline year-over-year.
  • Culp Inc Income Tax Expense (Benefit) for the twelve months ending October 27, 2024 was $2.02M, a 12.1% decline year-over-year.
  • Culp Inc annual Income Tax Expense (Benefit) for 2023 was $3.05M, a 2.59% decline from 2022.
  • Culp Inc annual Income Tax Expense (Benefit) for 2022 was $3.13M, a 8.46% increase from 2021.
  • Culp Inc annual Income Tax Expense (Benefit) for 2021 was $2.89M, a 62.5% decline from 2020.
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 $2.02M -$50K -$566K -110% Jul 29, 2024 Oct 27, 2024 10-Q 2024-12-06
Q2 2024 $2.59M $240K -$461K -65.8% Apr 29, 2024 Jul 28, 2024 10-Q 2024-09-06
Q1 2024 $3.05M $805K +$7K +0.88% Jan 29, 2024 Apr 28, 2024 10-K 2024-07-12
Q4 2023 $3.04M $1.03M +$741K +259% Oct 30, 2023 Jan 28, 2024 10-Q 2024-03-08
Q3 2023 $2.3M $516K -$634K -55.1% Jul 31, 2023 Oct 29, 2023 10-Q 2024-12-06
Q2 2023 $2.94M $701K -$195K -21.8% May 1, 2023 Jul 30, 2023 10-Q 2024-09-06
Q1 2023 $3.13M $798K +$545K +215% Jan 30, 2023 Apr 30, 2023 10-K 2024-07-12
Q4 2022 $2.59M $286K -$998K -77.7% Oct 31, 2022 Jan 29, 2023 10-Q 2024-03-08
Q3 2022 $3.58M $1.15M +$706K +159% Aug 1, 2022 Oct 30, 2022 10-Q 2023-12-08
Q2 2022 $2.88M $896K -$9K -0.99% May 2, 2022 Jul 31, 2022 10-Q 2023-09-08
Q1 2022 $2.89M $253K -$604K -70.5% Jan 31, 2022 May 1, 2022 10-K 2024-07-12
Q4 2021 $3.49M $1.28M +$385K +42.8% Nov 1, 2021 Jan 30, 2022 10-Q 2023-03-09
Q3 2021 $3.11M $444K -$1.17M -72.5% Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-09
Q2 2021 $4.27M $905K -$3.42M -79.1% May 3, 2021 Aug 1, 2021 10-Q 2022-09-09
Q1 2021 $7.69M $857K +$153K +21.7% Feb 1, 2021 May 2, 2021 10-K 2023-07-14
Q4 2020 $7.54M $899K -$720K -44.5% Nov 2, 2020 Jan 31, 2021 10-Q 2022-03-11
Q3 2020 $8.26M $1.61M -$666K -29.2% Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-10
Q2 2020 $8.93M $4.32M +$2.63M +156% May 4, 2020 Aug 2, 2020 10-Q 2021-09-10
Q1 2020 $6.29M $704K -$2.39M -77.2% Feb 3, 2020 May 3, 2020 10-K 2020-07-17
Q4 2019 $8.68M $1.62M +$345K +27.1% Nov 4, 2019 Feb 2, 2020 10-Q 2021-03-12
Q3 2019 $8.34M $2.28M +$1.01M +79.4% Aug 5, 2019 Nov 3, 2019 10-Q 2020-12-11
Q2 2019 $7.33M $1.69M +$786K +86.8% Apr 29, 2019 Aug 4, 2019 10-Q 2020-09-11
Q1 2019 $6.54M $3.09M +$9.31M Jan 28, 2019 Apr 28, 2019 10-K 2020-07-17
Q4 2018 -$2.77M $1.27M -$6.93M -84.5% Oct 29, 2018 Jan 27, 2019 10-K 2020-07-17
Q3 2018 $4.17M $1.27M -$838K -39.8% Jul 30, 2018 Oct 28, 2018 10-K 2020-07-17
Q2 2018 $5.01M $906K -$734K -44.8% Apr 30, 2018 Jul 29, 2018 10-K 2020-07-17
Q1 2018 $5.74M -$6.22M -$7M -899% Jan 29, 2018 Apr 29, 2018 10-K 2019-07-12
Q4 2017 $12.7M $8.21M +$7.57M +1177% Oct 30, 2017 Jan 28, 2018 10-K 2019-07-12
Q3 2017 $5.17M $2.11M -$576K -21.5% Jul 31, 2017 Oct 29, 2017 10-K 2019-07-12
Q2 2017 $5.75M $1.64M -$1.59M -49.3% May 1, 2017 Jul 30, 2017 10-K 2019-07-12
Q1 2017 $7.34M $778K -$2.79M -78.2% Jan 30, 2017 Apr 30, 2017 10-K 2018-07-13
Q4 2016 $10.1M $643K -$1.67M -72.2% Oct 31, 2016 Jan 29, 2017 10-K 2018-07-13
Q3 2016 $11.8M $2.68M +$311K +13.1% Aug 1, 2016 Oct 30, 2016 10-K 2018-07-13
Q2 2016 $11.5M $3.23M +$526K +19.4% May 2, 2016 Jul 31, 2016 10-K 2018-07-13
Q1 2016 $11M $3.57M +$1.79M +101% Feb 1, 2016 May 1, 2016 10-K 2017-07-14
Q4 2015 $9.17M $2.32M +$207K +9.81% Nov 2, 2015 Jan 31, 2016 10-K 2017-07-14
Q3 2015 $8.96M $2.37M +$484K +25.6% Aug 3, 2015 Nov 1, 2015 10-K 2017-07-14
Q2 2015 $8.48M $2.71M +$592K +28% May 4, 2015 Aug 2, 2015 10-K 2017-07-14
Q1 2015 $7.89M $1.77M +$392K +28.4% Feb 2, 2015 May 3, 2015 10-K 2016-07-15
Q4 2014 $7.49M $2.11M +$5.92M Nov 3, 2014 Feb 1, 2015 10-K 2016-07-15
Q3 2014 $1.58M $1.89M +$171K +9.95% Aug 4, 2014 Nov 2, 2014 10-K 2016-07-15
Q2 2014 $1.41M $2.12M -$190K -8.24% Apr 28, 2014 Aug 3, 2014 10-K 2016-07-15
Q1 2014 $1.6M $1.38M -$781K -36.1% Jan 27, 2014 Apr 27, 2014 10-K 2015-07-17
Q4 2013 $2.38M -$3.81M -$5.51M -324% Oct 28, 2013 Jan 26, 2014 10-K 2015-07-17
Q3 2013 $7.88M $1.72M +$5.45M Jul 29, 2013 Oct 27, 2013 10-K 2015-07-17
Q2 2013 $2.43M $2.31M +$457K +24.7% Apr 29, 2013 Jul 28, 2013 10-K 2015-07-17
Q1 2013 $1.97M $2.16M +$90K +4.35% Jan 28, 2013 Apr 28, 2013 10-K 2014-07-11
Q4 2012 $1.88M $1.7M +$625K +58.1% Oct 29, 2012 Jan 27, 2013 10-K 2014-07-11
Q3 2012 $1.26M -$3.74M -$347K -10.2% Jul 30, 2012 Oct 28, 2012 10-K 2014-07-11
Q2 2012 $1.61M $1.85M +$703K +61.4% Apr 30, 2012 Jul 29, 2012 10-K 2014-07-11
Q1 2012 $902K $2.07M +$3.39M Jan 30, 2012 Apr 29, 2012 10-K 2013-07-12
Q4 2011 -$2.48M $1.08M +$592K +123% Oct 31, 2011 Jan 29, 2012 10-K 2013-07-12
Q3 2011 -$3.08M -$3.39M -$2.59M -323% Aug 1, 2011 Oct 30, 2011 10-K 2013-07-12
Q2 2011 -$488K $1.15M +$614K +116% May 2, 2011 Jul 31, 2011 10-K 2013-07-12
Q1 2011 -$1.1M -$1.32M Jan 31, 2011 May 1, 2011 10-K 2013-07-12
Q4 2010 $483K Nov 1, 2010 Jan 30, 2011 10-Q 2012-03-09
Q3 2010 -$801K Aug 2, 2010 Oct 31, 2010 10-Q 2011-12-09
Q2 2010 $531K May 3, 2010 Aug 1, 2010 10-Q 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.