Culp (CULP) Deferred Taxes (2010 - 2026)
Culp (CULP) posted Deferred Taxes of $2000.0 for Q2 2026, up 100.36% sequentially from -$552000.0 in Q1 2026, and up 100.13% YoY from $999.37 in Q2 2025.
Culp (CULP) Deferred Taxes (2010 - 2026) Analysis & Trends
Culp has reported Deferred Taxes for 17 years, with the latest figure at $2000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 100.13% year-over-year to $2000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was -$138000.0 (up 89.72% YoY) and the FY2026 annual result came in at -$138000.0, up 89.72% from the prior year.
- Deferred Taxes climbed to $2000.0 in Q2 2026 per CULP's latest filing, from -$552000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $518000.0 in Q1 2022 and troughed at -$1.6 million in Q2 2025.
- A 5-year average of -$4777.8 and a median of $43500.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 516.95% in 2022, down 6450.0% in 2022.
- Over 5 years, Deferred Taxes stood at -$254000.0 in 2022, then grew by 22.44% to -$197000.0 in 2023, then soared by 173.1% to $144000.0 in 2024, then retreated by 28.47% to $103000.0 in 2025, then sank by 98.06% to $2000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2000.0, -$552000.0, and $103000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Albany International | 1.68 Bn | 1.60 Bn | 107.90 Mn | -1.85 Mn |
| 2 | SMJ International Holdings | 292.82 Mn | 273.18 Mn | - | - |
| 3 | Unifi | 148.39 Mn | 119.92 Mn | 9.12 Mn | 102,000.00 |
| 4 | Culp | 42.82 Mn | 42.82 Mn | - | 2,000.00 |
| 5 | Ping An Biomedical | 2.51 Mn | -2.61 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 2,000.00 |
| 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 |