UNIFI, INC. Deferred Foreign Income Tax Expense (Benefit)
UNIFI, INC. (UFI) reported Deferred Foreign Income Tax Expense (Benefit) of -$154.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-26
- UNIFI, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$154.00K.
- UNIFI, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$513.00K.
- UNIFI, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.25M.
- UNIFI, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.90M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-28 | -$154.00K 10-K · filed 2026-08-26 | |
| 2025-06-29 | -$513.00K 10-K · filed 2026-08-26 | |
| 2024-06-30 | -$3.25M 10-K · filed 2026-08-26 | |
| 2023-07-02 | -$2.90M 10-K · filed 2025-08-26 | |
| 2022-07-03 | -$2.52M 10-K · filed 2024-08-23 | |
| 2021-06-27 | $6.52M 10-K · filed 2023-08-25 | |
| 2020-06-28 | -$344.00K 10-K · filed 2022-08-31 | |
| 2019-06-30 | $139.00K 10-K · filed 2021-08-25 | |
| 2018-06-24 | $391.00K 10-K · filed 2020-08-26 | |
| 2017-06-25 | $122.00K 10-K · filed 2019-08-29 | |
| 2016-06-26 | -$576.00K 10-K · filed 2018-08-22 | -$483.00K 10-K · filed 2016-08-26 |
| 2015-06-28 | $322.00K 10-K · filed 2017-09-01 | |
| 2014-06-29 | -$512.00K 10-K · filed 2016-08-26 | |
| 2013-06-30 | -$2.01M 10-K · filed 2015-09-03 | |
| 2012-06-24 | -$1.04M 10-K · filed 2014-09-10 | |
| 2011-06-26 | $486.00K 10-K · filed 2013-09-10 | |
| 2010-06-27 | -$591.00K 10-K · filed 2012-08-30 |