UNIFI, INC. Deferred Income Tax Expense (Benefit)
UNIFI, INC. (UFI) reported Deferred Income Tax Expense (Benefit) of $239.00 thousand for the 12-month period ending 2026-06-28, per its 10-K filed 2026-08-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-26
- UNIFI, INC. deferred income tax expense (benefit) for the quarter ending 2012-06-24 was -$6.02M, a 1195.99% decline year-over-year.
- UNIFI, INC. deferred income tax expense (benefit) for the quarter ending 2012-03-25 was $70.00K.
- UNIFI, INC. deferred income tax expense (benefit) for the quarter ending 2011-12-25 was $143.00K, a 1488.89% increase year-over-year.
- UNIFI, INC. deferred income tax expense (benefit) for the quarter ending 2011-09-25 was -$718.00K, a 419.11% decline year-over-year.
- UNIFI, INC. deferred income tax expense (benefit) for fiscal 2026 was $239.00K.
- UNIFI, INC. deferred income tax expense (benefit) for fiscal 2025 was -$675.00K.
- UNIFI, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.54M.
- UNIFI, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.79M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | $239.00K 10-K · filed 2026-08-26 | |||
| 2025-06-29 | -$675.00K 10-K · filed 2026-08-26 | |||
| 2024-06-30 | -$3.54M 10-K · filed 2026-08-26 | |||
| 2023-07-02 | -$2.79M 10-K · filed 2025-08-26 | |||
| 2022-07-03 | -$3.12M 10-K · filed 2024-08-23 | |||
| 2021-06-27 | $5.09M 10-K · filed 2023-08-25 | |||
| 2020-06-28 | -$4.01M 10-K · filed 2022-08-31 | |||
| 2019-06-30 | $423.00K 10-K · filed 2021-08-25 | |||
| 2018-06-24 | -$5.80M 10-K · filed 2020-08-26 | |||
| 2017-06-25 | $6.89M 10-K · filed 2019-08-29 | |||
| 2016-06-26 | $5.98M 10-K · filed 2018-08-22 | |||
| 2015-06-28 | -$3.80M 10-K · filed 2017-09-01 | |||
| 2014-06-29 | $571.00K 10-K · filed 2016-08-26 | |||
| 2013-06-30 | $5.62M 10-K · filed 2015-09-03 | |||
| 2012-06-24 | -$6.02M 10-K · filed 2012-08-30 | -$5.95M derived: sum of 2 quarters · filed 2012-08-30 | -$5.80M derived: sum of 3 quarters · filed 2012-08-30 | -$7.05M 10-K · filed 2014-09-10 |
| 2012-03-25 | $70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-03 | $213.00K derived: sum of 2 quarters · filed 2012-05-03 | -$505.00K 10-Q · filed 2012-05-03 | $44.00K derived: sum of 4 quarters · filed 2013-09-10 |
| 2011-12-25 | $143.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-02-03 | -$575.00K 10-Q · filed 2012-02-03 | -$26.00K derived: sum of 3 quarters · filed 2013-09-10 | |
| 2011-09-25 | -$718.00K 10-Q/A · filed 2011-11-28 | -$169.00K derived: sum of 2 quarters · filed 2013-09-10 | ||
| 2011-06-26 | $549.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-10 | $486.00K 10-K · filed 2013-09-10 | ||
| 2011-03-27 | -$63.00K 10-Q · filed 2012-05-03 | |||
| 2010-12-26 | $9.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-02-03 | $234.00K 10-Q · filed 2012-02-03 | ||
| 2010-09-26 | $225.00K 10-Q/A · filed 2011-11-28 | |||
| 2010-06-27 | -$591.00K 10-K · filed 2012-08-30 |