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Interface TILE Germany — Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
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Where this comes from
Reported directly by Interface in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
The source filing: Interface’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 5:31 PM EST
- Fiscal year
- FY2025
- Accession
- 0000715787-26-000006
| Line item | Fiscal Year / 2025 / (in thousands) / Amount | Fiscal Year / 2025 / Percent |
|---|---|---|
| Trade tax | 5,974 | 4.4% |
| Enacted changes in tax laws or rates | (6,331) | (4.6)% |
| Remeasurement of deferred tax liability | (4,048) | (3.0)% |
| Other | (1,207) | (0.9)% |
| Other foreign jurisdictions | 2,521 | 1.9% |
| Effect of Cross-Border Tax Laws | ||
| Other | (1,506) | (1.1)% |
| Tax credits |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Interface's germany — effective income tax rate reconciliation, other adjustments, percent?
- Interface (TILE) reported germany — effective income tax rate reconciliation, other adjustments, percent of -0.2% in Q4 2025.
- What does germany — effective income tax rate reconciliation, other adjustments, percent mean?
- This metric represents the percentage impact of miscellaneous or non-recurring tax adjustments on the effective income tax rate for the German geographic segment. It captures residual tax reconciliation items that do not fall under primary categories like statutory rate changes or cross-border effects. Monitoring this helps investors identify unusual tax volatility or accounting adjustments specific to the regional operations.
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