UNIFI, INC. Deferred State and Local Income Tax Expense (Benefit)
UNIFI, INC. (UFI) reported Deferred State and Local Income Tax Expense (Benefit) of $71.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-26
- UNIFI, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $71.00K.
- UNIFI, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$50.00K.
- UNIFI, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$162.00K, a 328.17% decline from fiscal 2023.
- UNIFI, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $71.00K, a 115.15% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-28 | $71.00K 10-K · filed 2026-08-26 | |
| 2025-06-29 | -$50.00K 10-K · filed 2026-08-26 | |
| 2024-06-30 | -$162.00K 10-K · filed 2026-08-26 | |
| 2023-07-02 | $71.00K 10-K · filed 2025-08-26 | |
| 2022-07-03 | $33.00K 10-K · filed 2024-08-23 | |
| 2021-06-27 | $131.00K 10-K · filed 2023-08-25 | |
| 2020-06-28 | $116.00K 10-K · filed 2022-08-31 | |
| 2019-06-30 | $1.10M 10-K · filed 2021-08-25 | |
| 2018-06-24 | -$872.00K 10-K · filed 2020-08-26 | |
| 2017-06-25 | $162.00K 10-K · filed 2019-08-29 | |
| 2016-06-26 | $255.00K 10-K · filed 2018-08-22 | $246.00K 10-K · filed 2016-08-26 |
| 2015-06-28 | -$112.00K 10-K · filed 2017-09-01 | |
| 2014-06-29 | $900.00K 10-K · filed 2016-08-26 | |
| 2013-06-30 | $542.00K 10-K · filed 2015-09-03 | |
| 2012-06-24 | -$3.29M 10-K · filed 2014-09-10 |