Culp (CULP) Non-Current Deferred Tax Liability (2010 - 2026)

Culp has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $4.8 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $4.8 million, down 26.37% year-over-year; the trailing twelve-month figure through Feb 2026 was $4.8 million (down 26.37% YoY), and the FY2025 annual result was $5.2 million, down 19.19% from the prior year.
• Non-Current Deferred Tax Liability came in at $4.8 million for Q1 2026 at Culp, down from $5.4 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.6 million in Q4 2024 to a low of $4.8 million in Q1 2026.
• The 5-year median for Non-Current Deferred Tax Liability is $6.0 million (2023), against an average of $5.9 million.
• Across the five-year window, Non-Current Deferred Tax Liability gained 22.17% in 2022 and fell 26.37% in 2026, its largest moves.
• Culp's Non-Current Deferred Tax Liability stood at $5.7 million in 2022, then declined by 0.65% to $5.7 million in 2023, then rose by 16.97% to $6.6 million in 2024, then retreated by 18.55% to $5.4 million in 2025, then slipped by 10.18% to $4.8 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $4.8 million (Q1 2026), $5.4 million (Q4 2025), and $5.3 million (Q3 2025), per Business Quant data.