CULP INC
COMPANY
10-K
FORM
2026-07-17
FILING DATE
2026-05-03
FY PERIOD END
1727
FACTS
SIC 2211
CIK 0000723603
Taxonomy US GAAP 2025  
SIC 2211
CIK 0000723603
Taxonomy US GAAP 2025  
Standard Concepts
503
Extended Concepts
226
31%
Extended Concepts
ERROR
An internal error has occurred while processing a validation.
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The filer has reported a fact value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount of 340,000 with a dimension of IncomeTaxAuthorityAxis. This dimension should not be used for these concepts as they relate to domestic income tax calculations only. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount fact are: Period :2025-04-28 to 2026-05-03 Dimensions : us-gaap:IncomeTaxAuthorityAxis=us-gaap:DomesticCountryMember Unit : USD Rule Element Id...
ERROR
The filer has reported a fact value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount of 62,000 with a dimension of IncomeTaxAuthorityAxis. This dimension should not be used for these concepts as they relate to domestic income tax calculations only. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount fact are: Period :2025-04-28 to 2026-05-03 Dimensions : us-gaap:IncomeTaxAuthorityAxis=us-gaap:DomesticCountryMember Unit ...
ERROR
The filer has reported a fact value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount of 0 with a dimension of IncomeTaxAuthorityAxis. This dimension should not be used for these concepts as they relate to domestic income tax calculations only. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount fact are: Period :2023-05-01 to 2024-04-28 Dimensions : us-gaap:IncomeTaxAuthorityAxis=us-gaap:DomesticCountryMember Unit : USD Rule Element Id:10928...
ERROR
The filer has reported a fact value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount of 0 with a dimension of IncomeTaxAuthorityAxis. This dimension should not be used for these concepts as they relate to domestic income tax calculations only. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount fact are: Period :2023-05-01 to 2024-04-28 Dimensions : us-gaap:IncomeTaxAuthorityAxis=us-gaap:DomesticCountryMember Unit : USD...
ERROR
The filer has reported a fact value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount of 0 with a dimension of IncomeTaxAuthorityAxis. This dimension should not be used for these concepts as they relate to domestic income tax calculations only. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount fact are: Period :2024-04-29 to 2025-04-27 Dimensions : us-gaap:IncomeTaxAuthorityAxis=us-gaap:DomesticCountryMember Unit : USD...
ERROR
The filer has reported a fact value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount of 0 with a dimension of IncomeTaxAuthorityAxis. This dimension should not be used for these concepts as they relate to domestic income tax calculations only. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount fact are: Period :2024-04-29 to 2025-04-27 Dimensions : us-gaap:IncomeTaxAuthorityAxis=us-gaap:DomesticCountryMember Unit : USD Rule Element Id:10928...
ERROR
The filer has reported a fact value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent of 0 with a dimension of IncomeTaxAuthorityAxis. This dimension should not be used for these concepts as they relate to domestic income tax calculations only. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent fact are: Period :2023-05-01 to 2024-04-28 Dimensions : us-gaap:IncomeTaxAuthorityAxis=us-gaap:DomesticCountryMember Unit : pure Rule Element Id:10...
ERROR
The filer has reported a fact value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent of 0 with a dimension of IncomeTaxAuthorityAxis. This dimension should not be used for these concepts as they relate to domestic income tax calculations only. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent fact are: Period :2023-05-01 to 2024-04-28 Dimensions : us-gaap:IncomeTaxAuthorityAxis=us-gaap:DomesticCountryMember Unit : p...
ERROR
The filer has reported a fact value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent of -0.041 with a dimension of IncomeTaxAuthorityAxis. This dimension should not be used for these concepts as they relate to domestic income tax calculations only. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent fact are: Period :2025-04-28 to 2026-05-03 Dimensions : us-gaap:IncomeTaxAuthorityAxis=us-gaap:DomesticCountryMember Unit : pure Rule Element ...
ERROR
The filer has reported a fact value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent of -0.007 with a dimension of IncomeTaxAuthorityAxis. This dimension should not be used for these concepts as they relate to domestic income tax calculations only. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent fact are: Period :2025-04-28 to 2026-05-03 Dimensions : us-gaap:IncomeTaxAuthorityAxis=us-gaap:DomesticCountryMember Uni...
ERROR
The filer has reported a fact value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent of 0 with a dimension of IncomeTaxAuthorityAxis. This dimension should not be used for these concepts as they relate to domestic income tax calculations only. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent fact are: Period :2024-04-29 to 2025-04-27 Dimensions : us-gaap:IncomeTaxAuthorityAxis=us-gaap:DomesticCountryMember Unit : pure Rule Element Id:10...
ERROR
The filer has reported a fact value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent of 0 with a dimension of IncomeTaxAuthorityAxis. This dimension should not be used for these concepts as they relate to domestic income tax calculations only. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent fact are: Period :2024-04-29 to 2025-04-27 Dimensions : us-gaap:IncomeTaxAuthorityAxis=us-gaap:DomesticCountryMember Unit : p...
ERROR
The filing is missing a value for the concept TaxJurisdictionOfDomicileExtensibleEnumeration. When reporting a tax reconcilation, with a value reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (with a value of -1,740,000), then a value for TaxJurisdictionOfDomicileExtensibleEnumeration must also be provided to indicate the domestic tax jurisdiction.
ERROR
The filing is missing a value for the concept TaxJurisdictionOfDomicileExtensibleEnumeration. When reporting a tax reconcilation, with a value reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (with a value of -3,929,000), then a value for TaxJurisdictionOfDomicileExtensibleEnumeration must also be provided to indicate the domestic tax jurisdiction.
ERROR
The filing is missing a value for the concept TaxJurisdictionOfDomicileExtensibleEnumeration. When reporting a tax reconcilation, with a value reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (with a value of -2,262,000), then a value for TaxJurisdictionOfDomicileExtensibleEnumeration must also be provided to indicate the domestic tax jurisdiction.
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
WARNING
Concept IncomeStatementLocationAxis in us-gaap/2025 used in 15 facts was deprecated as of 2026 and should not be used.
WARNING
Concept CostOfSalesMember in us-gaap/2025 used in 5 facts was deprecated as of 2026 and should not be used.
WARNING
Concept SellingGeneralAndAdministrativeExpensesMember in us-gaap/2025 used in 10 facts was deprecated as of 2026 and should not be used.
WARNING
5 fact(s) appearing in ix:hidden were eligible for transformation: dei:DocumentAnnualReport, dei:DocumentTransitionReport, dei:EntityIncorporationStateCountryCode, dei:EntityRegistrantName, us-gaap:LesseeOperatingLeaseRemainingLeaseTerm
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.