CULP 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
Culp Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.05M -$81K -2.59% May 1, 2023 Apr 28, 2024 10-K 2024-07-12
2022 $3.13M +$244K +8.46% May 2, 2022 Apr 30, 2023 10-K 2024-07-12
2021 $2.89M -$4.81M -62.5% May 3, 2021 May 1, 2022 10-K 2024-07-12
2020 $7.69M +$4.34M +129% May 4, 2020 May 2, 2021 10-K 2023-07-14
2019 $3.35M -$3.18M -48.7% Apr 29, 2019 May 3, 2020 10-K 2022-07-15
2018 $6.54M +$797K +13.9% Apr 30, 2018 Apr 28, 2019 10-K 2021-07-16
2017 $5.74M -$1.6M -21.8% May 1, 2017 Apr 29, 2018 10-K 2020-07-17
2016 $7.34M -$3.62M -33.1% May 2, 2016 Apr 30, 2017 10-K 2019-07-12
2015 $11M +$3.08M +39% May 4, 2015 May 1, 2016 10-K 2018-07-13
2014 $7.89M +$6.29M +394% Apr 28, 2014 May 3, 2015 10-K 2017-07-14
2013 $1.6M -$376K -19.1% Apr 29, 2013 Apr 27, 2014 10-K 2016-07-15
2012 $1.97M +$1.07M +119% Apr 30, 2012 Apr 28, 2013 10-K 2015-07-17
2011 $902K +$2M May 2, 2011 Apr 29, 2012 10-K 2014-07-11
2010 -$1.1M -$2.23M -198% May 3, 2010 May 1, 2011 10-K 2013-07-12
2009 $1.13M May 4, 2009 May 2, 2010 10-K 2012-07-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.