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Interface TILE Germany — Other
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Where this comes from
Reported directly by Interface in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.
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 — other?
- Interface (TILE) reported germany — other of -$301.75K in Q4 2025.
- What does germany — other mean?
- Captures miscellaneous tax reconciliation items for the Germany segment that do not fall into specific categories like rate differentials or cross-border effects. This metric represents residual adjustments that impact the effective tax rate, providing a complete view of the segment's tax reconciliation. It is used to ensure all factors influencing the tax provision are accounted for.
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