UNIFI, INC. Current Income Tax Expense (Benefit)
UNIFI, INC. (UFI) reported Current Income Tax Expense (Benefit) of $4.29 million for the 12-month period ending 2026-06-28, per its 10-K filed 2026-08-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-26
- UNIFI, INC. current income tax expense (benefit) for fiscal 2026 was $4.29M, a 79.41% increase from fiscal 2025.
- UNIFI, INC. current income tax expense (benefit) for fiscal 2025 was $2.39M, a 55.63% decline from fiscal 2024.
- UNIFI, INC. current income tax expense (benefit) for fiscal 2024 was $5.40M, a 46.35% increase from fiscal 2023.
- UNIFI, INC. current income tax expense (benefit) for fiscal 2023 was $3.69M, a 75.04% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-28 | $4.29M 10-K · filed 2026-08-26 |
| 2025-06-29 | $2.39M 10-K · filed 2026-08-26 |
| 2024-06-30 | $5.40M 10-K · filed 2026-08-26 |
| 2023-07-02 | $3.69M 10-K · filed 2025-08-26 |
| 2022-07-03 | $14.77M 10-K · filed 2024-08-23 |
| 2021-06-27 | $12.19M 10-K · filed 2023-08-25 |
| 2020-06-28 | $4.98M 10-K · filed 2022-08-31 |
| 2019-06-30 | $7.13M 10-K · filed 2021-08-25 |
| 2018-06-24 | $4.30M 10-K · filed 2020-08-26 |
| 2017-06-25 | $4.01M 10-K · filed 2019-08-29 |
| 2016-06-26 | $9.09M 10-K · filed 2018-08-22 |
| 2015-06-28 | $17.14M 10-K · filed 2017-09-01 |
| 2014-06-29 | $19.59M 10-K · filed 2016-08-26 |
| 2013-06-30 | $7.73M 10-K · filed 2015-09-03 |
| 2012-06-24 | $5.08M 10-K · filed 2014-09-10 |
| 2011-06-26 | $6.85M 10-K · filed 2013-09-10 |
| 2010-06-27 | $8.28M 10-K · filed 2012-08-30 |