Income tax expense · 2011–2025

Tile Shop income tax expense

−$1.4M−$2.3M · FY2025

Tile Shop (TTSH) reported −$1.4M in income tax expense for fiscal 2025, −$2.3M from the year before.

$733,0002011−$2.0M2012$11.9M2013$7.4M2014$11.1M2015$12.9M2016$13.3M2017$5.2M2018−$674,0002019−$1.5M2020$5.2M2021$5.3M2022$3.9M2023$921,0002024−$1.4M2025
Tile Shop — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31−$1.4M−$2.3MOpen →
FY20242024-12-31$921,000−76.5%Open →
FY20232023-12-31$3.9M−26.4%Open →
FY20222022-12-31$5.3M+2.8%Open →
FY20212021-12-31$5.2M+$6.7MOpen →
FY20202020-12-31−$1.5M−$855,000Open →
FY20192019-12-31−$674,000−$5.8MOpen →
FY20182018-12-31$5.2M−61.3%Open →
FY20172017-12-31$13.3M+3.6%Open →
FY20162016-12-31$12.9M+16.3%Open →
FY20152015-12-31$11.1M+50.0%Open →
FY20142014-12-31$7.4M−38.2%Open →
FY20132013-12-31$11.9M+$13.9MOpen →
FY20122012-12-31−$2.0M−$2.7MOpen →
FY20112011-12-31$733,000—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

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=Tile Shop income tax expense |url=https://companiesranked.com/en/company/tile-shop/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Tile Shop income tax expense. CompaniesRanked. https://companiesranked.com/en/company/tile-shop/income-tax-expense

BibTeX

@misc{companiesranked-en-company-tile-shop-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Tile Shop income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/tile-shop/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 · 0001552800-26-000006 · February 26, 2026

{{cite web |title=Tile Shop income tax expense — 10-K (0001552800-26-000006) |url=https://www.sec.gov/Archives/edgar/data/1552800/000155280026000006/c800-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}

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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