Income tax expense · 2011–2025

Culp income tax expense

$1.9M+391.3% · FY2025

Culp (CULP) reported $1.9M in income tax expense for fiscal 2025, +391.3% year on year.

$902,0002011$2.0M2012$1.6M2013$7.9M2014$11.0M2015$7.3M2016$5.7M2017$6.5M2018$3.4M2019$7.7M2020$2.9M2021$3.1M2022$3.0M2023$392,0002024$1.9M2025
Culp — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252026-05-03$1.9M+391.3%Open →
FY20242025-04-27$392,000−87.1%Open →
FY20232024-04-28$3.0M−2.6%Open →
FY20222023-04-30$3.1M+8.5%Open →
FY20212022-05-01$2.9M−62.5%Open →
FY20202021-05-02$7.7M+129.4%Open →
FY20192020-05-03$3.4M−48.7%Open →
FY20182019-04-28$6.5M+13.9%Open →
FY20172018-04-29$5.7M−21.8%Open →
FY20162017-04-30$7.3M−33.1%Open →
FY20152016-05-01$11.0M+39.0%Open →
FY20142015-05-03$7.9M+394.0%Open →
FY20132014-04-27$1.6M−19.1%Open →
FY20122013-04-28$2.0M+118.6%Open →
FY20112012-04-29$902,000—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +5.6%

Income tax expense at companies of similar size

Full ranking by income tax expense →

Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Culp income tax expense |url=https://companiesranked.com/en/company/culp/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Culp income tax expense. CompaniesRanked. https://companiesranked.com/en/company/culp/income-tax-expense

BibTeX

@misc{companiesranked-en-company-culp-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Culp income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/culp/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001193125-26-307064 · July 17, 2026

{{cite web |title=Culp income tax expense — 10-K (0001193125-26-307064) |url=https://www.sec.gov/Archives/edgar/data/723603/000119312526307064/culp-20260503.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-17}}

The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.

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