Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Income Statement
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Ratios

Interface (TILE) Deferred Taxes (2017 - 2025)

Interface's Deferred Taxes history spans 12 years, with the latest figure at -$2.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 40.72% year-over-year to -$2.6 million; the TTM value through Dec 2025 reached -$13.0 million, down 327.09%, while the annual FY2025 figure was -$13.0 million, 327.09% down from the prior year.
  • Deferred Taxes reached -$2.6 million in Q4 2025 per TILE's latest filing, up from -$10.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.7 million in Q1 2023 to a low of -$10.6 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$948235.3, with a median of -$356000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 1724.35% in 2022, then plummeted 8639.67% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for TILE's Deferred Taxes are -$2.6 million (Q4 2025), -$10.6 million (Q3 2025), and $1.1 million (Q2 2025).