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Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Interface (TILE) Deferred Taxes (2017 - 2025)

Interface (TILE) has disclosed Deferred Taxes for 11 consecutive years, with -$2.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 40.72% year-over-year to -$2.6 million, compared with a TTM value of -$13.0 million through Dec 2025, down 327.09%, and an annual FY2025 reading of -$13.0 million, down 327.09% over the prior year.
  • Deferred Taxes was -$2.6 million for Q4 2025 at Interface, up from -$10.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.7 million in Q3 2022 and bottomed at -$10.6 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$1.6 million, with a median of -$361000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes soared 1724.35% in 2022, then plummeted 8639.67% in 2025.
  • Year by year, Deferred Taxes stood at $1.5 million in 2021, then surged by 214.86% to $4.7 million in 2022, then crashed by 321.71% to -$10.5 million in 2023, then surged by 82.19% to -$1.9 million in 2024, then tumbled by 40.72% to -$2.6 million in 2025.
  • Business Quant data shows Deferred Taxes for TILE at -$2.6 million in Q4 2025, -$10.6 million in Q3 2025, and $1.1 million in Q2 2025.