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 official record: Interface’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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.