UNIFI, INC. Current State and Local Tax Expense (Benefit)
UNIFI, INC. (UFI) reported Current State and Local Tax Expense (Benefit) of $18.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-26
- UNIFI, INC. current state and local tax expense (benefit) for fiscal 2026 was $18.00K, a 500.00% increase from fiscal 2025.
- UNIFI, INC. current state and local tax expense (benefit) for fiscal 2025 was $3.00K, a 98.52% decline from fiscal 2024.
- UNIFI, INC. current state and local tax expense (benefit) for fiscal 2024 was $203.00K.
- UNIFI, INC. current state and local tax expense (benefit) for fiscal 2023 was -$7.00K, a 450.00% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-28 | $18.00K 10-K · filed 2026-08-26 | |
| 2025-06-29 | $3.00K 10-K · filed 2026-08-26 | |
| 2024-06-30 | $203.00K 10-K · filed 2026-08-26 | |
| 2023-07-02 | -$7.00K 10-K · filed 2025-08-26 | |
| 2022-07-03 | $2.00K 10-K · filed 2024-08-23 | |
| 2021-06-27 | $25.00K 10-K · filed 2023-08-25 | |
| 2020-06-28 | -$118.00K 10-K · filed 2022-08-31 | |
| 2019-06-30 | $28.00K 10-K · filed 2021-08-25 | |
| 2018-06-24 | -$416.00K 10-K · filed 2020-08-26 | |
| 2017-06-25 | -$130.00K 10-K · filed 2019-08-29 | |
| 2016-06-26 | $764.00K 10-K · filed 2018-08-22 | $599.00K 10-K · filed 2016-08-26 |
| 2015-06-28 | $1.37M 10-K · filed 2017-09-01 | $1.23M 10-K · filed 2015-09-03 |
| 2014-06-29 | $1.03M 10-K · filed 2016-08-26 | |
| 2013-06-30 | $119.00K 10-K · filed 2015-09-03 | |
| 2012-06-24 | $69.00K 10-K · filed 2014-09-10 |