Unrecognized Tax Benefits of CULP INC from 02 May 2010 to 01 Feb 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CULP INC quarterly Unrecognized Tax Benefits in USD history and change rate from 02 May 2010 to 01 Feb 2026.
  • CULP INC Unrecognized Tax Benefits for the quarter ending 01 Feb 2026 was $845,000, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CULP INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $845,000 -$555,000 -40% 01 Feb 2026 10-Q 13 Mar 2026 2026 Q3
Q3 2025 $845,000 -$555,000 -40% 02 Nov 2025 10-Q 12 Dec 2025 2026 Q2
Q2 2025 $841,000 -$459,000 -35% 03 Aug 2025 10-Q 12 Sep 2025 2026 Q1
Q1 2025 $790,000 -$468,000 -37% 27 Apr 2025 10-Q 13 Mar 2026 2026 Q3
Q4 2024 $1,400,000 +$200,000 +17% 26 Jan 2025 10-Q 13 Mar 2026 2026 Q3
Q3 2024 $1,400,000 +$200,000 +17% 27 Oct 2024 10-Q 12 Dec 2025 2026 Q2
Q2 2024 $1,300,000 +$100,000 +8.3% 28 Jul 2024 10-Q 12 Sep 2025 2026 Q1
Q1 2024 $1,258,000 +$79,000 +6.7% 28 Apr 2024 10-K 11 Jul 2025 2025 FY
Q4 2023 $1,200,000 $0 0% 28 Jan 2024 10-Q 08 Mar 2024 2024 Q3
Q3 2023 $1,200,000 +$100,000 +9.1% 29 Oct 2023 10-Q 08 Dec 2023 2023 Q2
Q2 2023 $1,200,000 +$100,000 +9.1% 30 Jul 2023 10-Q 08 Sep 2023 2023 Q1
Q1 2023 $1,179,000 +$78,000 +7.1% 30 Apr 2023 10-K 11 Jul 2025 2025 FY
Q4 2022 $1,200,000 -$200,000 -14% 29 Jan 2023 10-Q 09 Mar 2023 2023 Q3
Q3 2022 $1,100,000 -$300,000 -21% 30 Oct 2022 10-Q 09 Dec 2022 2023 Q2
Q2 2022 $1,100,000 -$300,000 -21% 31 Jul 2022 10-Q 09 Sep 2022 2023 Q1
Q1 2022 $1,101,000 -$343,000 -24% 01 May 2022 10-K 11 Jul 2025 2025 FY
Q4 2021 $1,400,000 $0 0% 30 Jan 2022 10-Q 09 Mar 2023 2023 Q3
Q3 2021 $1,400,000 $0 0% 31 Oct 2021 10-Q 09 Dec 2022 2023 Q2
Q2 2021 $1,400,000 $0 0% 01 Aug 2021 10-Q 09 Sep 2022 2023 Q1
Q1 2021 $1,444,000 +$175,000 +14% 02 May 2021 10-K 12 Jul 2024 2024 FY
Q4 2020 $1,400,000 +$486,000 +53% 31 Jan 2021 10-Q 11 Mar 2022 2022 Q3
Q3 2020 $1,400,000 +$486,000 +53% 01 Nov 2020 10-Q 10 Dec 2021 2022 Q2
Q2 2020 $1,400,000 02 Aug 2020 10-Q 10 Sep 2021 2022 Q1
Q1 2020 $1,269,000 +$366,000 +41% 03 May 2020 10-K 14 Jul 2023 2023 FY
Q4 2019 $914,000 +$34,000 +3.9% 02 Feb 2020 10-Q 13 Mar 2020 2020 Q3
Q3 2019 $914,000 +$94,000 +11% 03 Nov 2019 10-Q 13 Dec 2019 2020 Q2
Q1 2019 $903,000 +$59,000 +7% 28 Apr 2019 10-K 15 Jul 2022 2022 FY
Q4 2018 $880,000 -$11,520,000 -93% 27 Jan 2019 10-Q 13 Mar 2020 2020 Q3
Q3 2018 $820,000 -$11,780,000 -93% 28 Oct 2018 10-Q 13 Dec 2019 2020 Q2
Q2 2018 $820,000 -$11,580,000 -93% 29 Jul 2018 10-Q 13 Sep 2019 2020 Q1
Q1 2018 $844,000 -$11,401,000 -93% 29 Apr 2018 10-K 16 Jul 2021 2021 FY
Q4 2017 $12,400,000 -$1,000,000 -7.5% 28 Jan 2018 10-Q 08 Mar 2019 2019 Q3
Q3 2017 $12,600,000 -$2,500,000 -17% 29 Oct 2017 10-Q 07 Dec 2018 2019 Q2
Q2 2017 $12,400,000 -$2,600,000 -17% 30 Jul 2017 10-Q 07 Sep 2018 2019 Q1
Q1 2017 $12,245,000 -$2,652,000 -18% 30 Apr 2017 10-K 17 Jul 2020 2020 FY
Q4 2016 $13,400,000 +$200,000 +1.5% 29 Jan 2017 10-Q 09 Mar 2018 2018 Q3
Q3 2016 $15,100,000 +$900,000 +6.3% 30 Oct 2016 10-Q 08 Dec 2017 2018 Q2
Q2 2016 $15,000,000 +$800,000 +5.6% 31 Jul 2016 10-Q 08 Sep 2017 2018 Q1
Q1 2016 $14,897,000 +$756,000 +5.3% 01 May 2016 10-K 12 Jul 2019 2019 FY
Q4 2015 $13,200,000 -$700,000 -5% 31 Jan 2016 10-Q 10 Mar 2017 2017 Q3
Q3 2015 $14,200,000 +$100,000 +0.71% 01 Nov 2015 10-Q 09 Dec 2016 2017 Q2
Q2 2015 $14,200,000 +$200,000 +1.4% 02 Aug 2015 10-Q 09 Sep 2016 2017 Q1
Q1 2015 $14,141,000 +$401,000 +2.9% 03 May 2015 10-K 13 Jul 2018 2018 FY
Q4 2014 $13,900,000 +$300,000 +2.2% 01 Feb 2015 10-Q 11 Mar 2016 2016 Q3
Q3 2014 $14,100,000 +$600,000 +4.4% 02 Nov 2014 10-Q 11 Dec 2015 2016 Q2
Q2 2014 $14,000,000 +$700,000 +5.3% 03 Aug 2014 10-Q 11 Sep 2015 2016 Q1
Q1 2014 $13,740,000 +$574,000 +4.4% 27 Apr 2014 10-K 14 Jul 2017 2017 FY
Q4 2013 $13,600,000 +$500,000 +3.8% 26 Jan 2014 10-Q 13 Mar 2015 2015 Q3
Q3 2013 $13,500,000 +$700,000 +5.5% 27 Oct 2013 10-Q 12 Dec 2014 2015 Q2
Q2 2013 $13,300,000 +$700,000 +5.6% 28 Jul 2013 10-Q 12 Sep 2014 2015 Q1
Q1 2013 $13,166,000 +$704,000 +5.6% 28 Apr 2013 10-K 15 Jul 2016 2016 FY
Q4 2012 $13,100,000 27 Jan 2013 10-Q 07 Mar 2014 2014 Q3
Q3 2012 $12,800,000 28 Oct 2012 10-Q 06 Dec 2013 2014 Q2
Q2 2012 $12,600,000 29 Jul 2012 10-Q 07 Sep 2012 2013 Q1
Q1 2012 $12,462,000 +$723,000 +6.2% 29 Apr 2012 10-K 17 Jul 2015 2015 FY
Q1 2011 $11,739,000 +$1,604,000 +16% 01 May 2011 10-K 11 Jul 2014 2014 FY
Q1 2010 $10,135,000 02 May 2010 10-K 12 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.