Culp (CULP) Deferred Taxes (2010 - 2026)
Culp's (CULP) quarterly Deferred Taxes came in at -$552000.0 in Q1 2026, down 2144.44% year-on-year from $27000.0 in Q1 2025, and down 635.92% quarter-over-quarter from $103000.0 in Q4 2025.
Culp (CULP) Deferred Taxes (2010 - 2026) Analysis & Trends
Culp has disclosed Deferred Taxes across 17 years of filings, most recently posting -$552000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$552000.0, down 2144.44% year-over-year; the trailing twelve-month figure through Feb 2026 was -$1.7 million (down 484.3% YoY), and the FY2025 annual result was -$1.3 million, down 447.03% from the prior year.
- Deferred Taxes came in at -$552000.0 for Q1 2026 at Culp, down from $103000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $518000.0 in Q1 2022 to a low of -$1.6 million in Q2 2025.
- The 5-year median for Deferred Taxes is $60000.0 (2024), against an average of -$5176.5.
- Peak annual rise in Deferred Taxes reached 516.95% in 2022, while the deepest fall reached 6450.0% in 2022.
- Culp's Deferred Taxes stood at -$254000.0 in 2022, then advanced by 22.44% to -$197000.0 in 2023, then jumped by 173.1% to $144000.0 in 2024, then declined by 28.47% to $103000.0 in 2025, then slumped by 635.92% to -$552000.0 in 2026.
- The last three Deferred Taxes figures came in at -$552000.0 (Q1 2026), $103000.0 (Q4 2025), and $309000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Albany International | 1.97 Bn | 1.85 Bn | 99.79 Mn | 4.03 Mn |
| 2 | Unifi | 74.74 Mn | 46.27 Mn | 9.12 Mn | 102,000.00 |
| 3 | Ping An Biomedical | 476,878.78 | -4.65 Mn | - | - |
| 4 | Culp | - | - | 5.32 Mn | -552,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2026 | -552,000.00 |
| Nov 2, 2025 | 103,000.00 |
| Aug 3, 2025 | 309,000.00 |
| Apr 27, 2025 | -1.57 Mn |
| Jan 26, 2025 | 27,000.00 |
| Oct 27, 2024 | 144,000.00 |
| Jul 28, 2024 | 60,000.00 |
| Apr 28, 2024 | 215,000.00 |
| Jan 28, 2024 | 455,000.00 |
| Oct 29, 2023 | -197,000.00 |
| Jul 30, 2023 | -86,000.00 |
| Apr 30, 2023 | -152,000.00 |
| Jan 29, 2023 | 419,000.00 |
| Oct 30, 2022 | -254,000.00 |
| Jul 31, 2022 | -15,000.00 |
| May 1, 2022 | 492,000.00 |
| Jan 30, 2022 | 518,000.00 |
| Oct 31, 2021 | 4,000.00 |
| Aug 1, 2021 | -323,000.00 |
| May 2, 2021 | -118,000.00 |