UNIFI, INC. Income Tax Expense
UNIFI, INC. (UFI) reported Income Tax Expense of $4.53 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:IncomeTaxExpenseBenefit · last filed 2026-08-26
- UNIFI, INC. income tax expense (benefit) for the quarter ending 2026-06-28 was $2.55M.
- UNIFI, INC. income tax expense (benefit) for the quarter ending 2026-03-29 was $836.00K, a 67.54% increase year-over-year.
- UNIFI, INC. income tax expense (benefit) for the quarter ending 2025-12-28 was $952.00K, a 29.22% decline year-over-year.
- UNIFI, INC. income tax expense (benefit) for the quarter ending 2025-09-28 was $196.00K, a 91.00% decline year-over-year.
- UNIFI, INC. income tax expense (benefit) for fiscal 2026 was $4.53M, a 163.76% increase from fiscal 2025.
- UNIFI, INC. income tax expense (benefit) for fiscal 2025 was $1.72M, a 7.48% decline from fiscal 2024.
- UNIFI, INC. income tax expense (benefit) for fiscal 2024 was $1.86M, a 106.22% increase from fiscal 2023.
- UNIFI, INC. income tax expense (benefit) for fiscal 2023 was $901.00K, a 92.27% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $3.39M derived: sum of 2 quarters · filed 2026-08-26 | $4.34M derived: sum of 3 quarters · filed 2026-08-26 | $4.53M 10-K · filed 2026-08-26 |
| 2026-03-29 | $836.00K 10-Q · filed 2026-05-06 | $1.79M derived: sum of 2 quarters · filed 2026-05-06 | $1.98M 10-Q · filed 2026-05-06 | -$318.00K derived: sum of 4 quarters · filed 2026-08-26 |
| 2025-12-28 | $952.00K 10-Q · filed 2026-02-04 | $1.15M 10-Q · filed 2026-02-04 | -$1.15M derived: sum of 3 quarters · filed 2026-08-26 | -$655.00K derived: sum of 4 quarters · filed 2026-08-26 |
| 2025-09-28 | $196.00K 10-Q · filed 2025-11-05 | -$2.11M derived: sum of 2 quarters · filed 2026-08-26 | -$1.61M derived: sum of 3 quarters · filed 2026-08-26 | -$262.00K derived: sum of 4 quarters · filed 2026-08-26 |
| 2025-06-29 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | -$1.80M derived: sum of 2 quarters · filed 2026-08-26 | -$458.00K derived: sum of 3 quarters · filed 2026-08-26 | $1.72M 10-K · filed 2026-08-26 |
| 2025-03-30 | $499.00K 10-Q · filed 2026-05-06 | $1.84M derived: sum of 2 quarters · filed 2026-05-06 | $4.02M 10-Q · filed 2026-05-06 | $5.17M derived: sum of 4 quarters · filed 2026-08-26 |
| 2024-12-29 | $1.34M 10-Q · filed 2026-02-04 | $3.52M 10-Q · filed 2026-02-04 | $4.67M derived: sum of 3 quarters · filed 2026-08-26 | $5.46M derived: sum of 4 quarters · filed 2026-08-26 |
| 2024-09-29 | $2.18M 10-Q · filed 2025-11-05 | $3.33M derived: sum of 2 quarters · filed 2026-08-26 | $4.12M derived: sum of 3 quarters · filed 2026-08-26 | $4.50M derived: sum of 4 quarters · filed 2026-08-26 |
| 2024-06-30 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $1.94M derived: sum of 2 quarters · filed 2026-08-26 | $2.32M derived: sum of 3 quarters · filed 2026-08-26 | $1.86M 10-K · filed 2026-08-26 |
| 2024-03-31 | $790.00K 10-Q · filed 2025-05-07 | $1.17M derived: sum of 2 quarters · filed 2025-05-07 | $707.00K 10-Q · filed 2025-05-07 | $799.00K derived: sum of 4 quarters · filed 2025-08-26 |
| 2023-12-31 | $380.00K 10-Q · filed 2025-02-06 | -$83.00K 10-Q · filed 2025-02-06 | $9.00K derived: sum of 3 quarters · filed 2025-08-26 | $1.15M derived: sum of 4 quarters · filed 2025-08-26 |
| 2023-10-01 | -$463.00K 10-Q · filed 2024-11-06 | -$371.00K derived: sum of 2 quarters · filed 2025-08-26 | $774.00K derived: sum of 3 quarters · filed 2025-08-26 | -$2.30M derived: sum of 4 quarters · filed 2025-08-26 |
| 2023-07-02 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-26 | $1.24M derived: sum of 2 quarters · filed 2025-08-26 | -$1.83M derived: sum of 3 quarters · filed 2025-08-26 | $901.00K 10-K · filed 2025-08-26 |
| 2023-04-02 | $1.15M 10-Q · filed 2024-05-09 | -$1.93M derived: sum of 2 quarters · filed 2024-05-09 | $809.00K 10-Q · filed 2024-05-09 | $2.17M derived: sum of 4 quarters · filed 2024-08-23 |
| 2023-01-01 | -$3.07M 10-Q · filed 2024-02-07 | -$336.00K 10-Q · filed 2024-02-07 | $1.02M derived: sum of 3 quarters · filed 2024-08-23 | $3.72M derived: sum of 4 quarters · filed 2024-08-23 |
| 2022-10-02 | $2.73M 10-Q · filed 2023-11-08 | $4.09M derived: sum of 2 quarters · filed 2024-08-23 | $6.79M derived: sum of 3 quarters · filed 2024-08-23 | $9.98M derived: sum of 4 quarters · filed 2024-08-23 |
| 2022-07-03 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-23 | $4.06M derived: sum of 2 quarters · filed 2024-08-23 | $7.24M derived: sum of 3 quarters · filed 2024-08-23 | $11.66M 10-K · filed 2024-08-23 |
| 2022-03-27 | $2.70M 10-Q · filed 2023-05-10 | $5.88M derived: sum of 2 quarters · filed 2023-05-10 | $10.30M 10-Q · filed 2023-05-10 | $19.98M derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-12-26 | $3.19M 10-Q · filed 2023-02-08 | $7.60M 10-Q · filed 2023-02-08 | $17.28M derived: sum of 3 quarters · filed 2023-08-25 | $20.94M derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-09-26 | $4.41M 10-Q · filed 2022-11-09 | $14.09M derived: sum of 2 quarters · filed 2023-08-25 | $17.75M derived: sum of 3 quarters · filed 2023-08-25 | $22.87M derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-06-27 | $9.68M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-25 | $13.34M derived: sum of 2 quarters · filed 2023-08-25 | $18.45M derived: sum of 3 quarters · filed 2023-08-25 | $17.27M 10-K · filed 2023-08-25 |
| 2021-03-28 | $3.66M 10-Q · filed 2022-05-04 | $8.77M derived: sum of 2 quarters · filed 2022-05-04 | $7.59M 10-Q · filed 2022-05-04 | $5.81M derived: sum of 4 quarters · filed 2022-08-31 |
| 2020-12-27 | $5.11M 10-Q · filed 2022-02-02 | $3.93M 10-Q · filed 2022-02-02 | $2.15M derived: sum of 3 quarters · filed 2022-08-31 | $3.68M derived: sum of 4 quarters · filed 2022-08-31 |
| 2020-09-27 | -$1.18M 10-Q · filed 2021-11-03 | -$2.96M derived: sum of 2 quarters · filed 2022-08-31 | -$1.44M derived: sum of 3 quarters · filed 2022-08-31 | -$928.00K derived: sum of 4 quarters · filed 2022-08-31 |
| 2020-06-28 | -$1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-31 | -$256.00K derived: sum of 2 quarters · filed 2022-08-31 | $251.00K derived: sum of 3 quarters · filed 2022-08-31 | $972.00K 10-K · filed 2022-08-31 |
| 2020-03-29 | $1.53M 10-Q · filed 2021-05-05 | $2.04M derived: sum of 2 quarters · filed 2021-05-05 | $2.76M 10-Q · filed 2021-05-05 | $6.71M derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-12-29 | $507.00K 10-Q · filed 2021-02-03 | $1.23M 10-Q · filed 2021-02-03 | $5.18M derived: sum of 3 quarters · filed 2021-08-25 | $8.25M derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-09-29 | $721.00K 10-Q · filed 2020-11-04 | $4.67M derived: sum of 2 quarters · filed 2021-08-25 | $7.74M derived: sum of 3 quarters · filed 2021-08-25 | $5.45M derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-06-30 | $3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-25 | $7.02M derived: sum of 2 quarters · filed 2021-08-25 | $4.73M derived: sum of 3 quarters · filed 2021-08-25 | $7.55M 10-K · filed 2021-08-25 |
| 2019-03-31 | $3.07M 10-Q · filed 2020-05-07 | $782.00K derived: sum of 2 quarters · filed 2020-05-07 | $3.61M 10-Q · filed 2020-05-07 | $2.80M derived: sum of 4 quarters · filed 2020-08-26 |
| 2018-12-30 | -$2.29M 10-Q · filed 2020-02-06 | $536.00K 10-Q · filed 2020-02-06 | -$271.00K derived: sum of 3 quarters · filed 2020-08-26 | $675.00K derived: sum of 4 quarters · filed 2020-08-26 |
| 2018-09-30 | $2.82M 10-Q · filed 2019-11-07 | $2.02M derived: sum of 2 quarters · filed 2020-08-26 | $2.96M derived: sum of 3 quarters · filed 2020-08-26 | -$1.86M derived: sum of 4 quarters · filed 2020-08-26 |
| 2018-06-24 | -$807.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-26 | $139.00K derived: sum of 2 quarters · filed 2020-08-26 | -$4.69M derived: sum of 3 quarters · filed 2020-08-26 | -$1.49M 10-K · filed 2020-08-26 |
| 2018-03-25 | $946.00K 10-Q · filed 2019-05-08 | -$3.88M derived: sum of 2 quarters · filed 2019-05-08 | -$684.00K 10-Q · filed 2019-05-08 | $3.73M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-12-24 | -$4.83M 10-Q · filed 2019-02-06 | -$1.63M 10-Q · filed 2019-02-06 | $2.79M derived: sum of 3 quarters · filed 2019-08-29 | $3.62M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-09-24 | $3.20M 10-Q · filed 2018-11-08 | $7.61M derived: sum of 2 quarters · filed 2019-08-29 | $8.44M derived: sum of 3 quarters · filed 2019-08-29 | $10.37M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-06-25 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | $5.25M derived: sum of 2 quarters · filed 2019-08-29 | $7.17M derived: sum of 3 quarters · filed 2019-08-29 | $10.90M 10-K · filed 2019-08-29 |
| 2017-03-26 | $831.00K 10-Q · filed 2018-05-02 | $2.75M derived: sum of 2 quarters · filed 2018-05-02 | $6.48M 10-Q · filed 2018-05-02 | $11.36M derived: sum of 4 quarters · filed 2018-08-22 |
| 2016-12-25 | $1.92M 10-Q · filed 2018-01-31 | $5.65M 10-Q · filed 2018-01-31 | $10.53M derived: sum of 3 quarters · filed 2018-08-22 | $14.70M derived: sum of 4 quarters · filed 2018-08-22 |
| 2016-09-25 | $3.73M 10-Q · filed 2017-11-01 | $8.61M derived: sum of 2 quarters · filed 2018-08-22 | $12.77M derived: sum of 3 quarters · filed 2018-08-22 | $14.86M derived: sum of 4 quarters · filed 2018-08-22 |
| 2016-06-26 | $4.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-22 | $9.04M derived: sum of 2 quarters · filed 2018-08-22 | $11.13M derived: sum of 3 quarters · filed 2018-08-22 | $15.07M 10-K · filed 2018-08-22 |
| 2016-03-27 | $4.17M 10-Q · filed 2017-05-04 | $6.25M derived: sum of 2 quarters · filed 2017-05-04 | $10.19M 10-Q · filed 2017-05-04 | $13.46M derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-12-27 | $2.09M 10-Q · filed 2017-02-02 | $6.03M 10-Q · filed 2017-02-02 | $9.29M derived: sum of 3 quarters · filed 2017-09-01 | $12.02M derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-09-27 | $3.94M 10-Q · filed 2016-11-03 | $7.20M derived: sum of 2 quarters · filed 2017-09-01 | $9.93M derived: sum of 3 quarters · filed 2017-09-01 | $13.13M derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-06-28 | $3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-01 | $5.99M derived: sum of 2 quarters · filed 2017-09-01 | $9.19M derived: sum of 3 quarters · filed 2017-09-01 | $13.35M 10-K · filed 2017-09-01 |
| 2015-03-29 | $2.73M 10-Q · filed 2016-05-05 | $5.92M derived: sum of 2 quarters · filed 2016-05-05 | $10.08M 10-Q · filed 2016-05-05 | $16.09M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-12-28 | $3.19M 10-Q · filed 2016-02-04 | $7.35M 10-Q · filed 2016-02-04 | $13.36M derived: sum of 3 quarters · filed 2016-08-26 | $17.84M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-09-28 | $4.16M 10-Q · filed 2015-11-05 | $10.17M derived: sum of 2 quarters · filed 2016-08-26 | $14.65M derived: sum of 3 quarters · filed 2016-08-26 | $18.57M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-06-29 | $6.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | $10.49M derived: sum of 2 quarters · filed 2016-08-26 | $14.41M derived: sum of 3 quarters · filed 2016-08-26 | $20.16M 10-K · filed 2016-08-26 |
| 2014-03-30 | $4.48M 10-Q · filed 2015-05-07 | $8.40M derived: sum of 2 quarters · filed 2015-05-07 | $14.15M 10-Q · filed 2015-05-07 | $19.54M derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-12-29 | $3.92M 10-Q · filed 2015-02-05 | $9.68M 10-Q · filed 2015-02-05 | $15.06M derived: sum of 3 quarters · filed 2015-09-03 | $17.57M derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-09-29 | $5.75M 10-Q · filed 2014-11-05 | $11.14M derived: sum of 2 quarters · filed 2015-09-03 | $13.65M derived: sum of 3 quarters · filed 2015-09-03 | $15.86M derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-06-30 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-03 | $7.89M derived: sum of 2 quarters · filed 2015-09-03 | $10.11M derived: sum of 3 quarters · filed 2015-09-03 | $13.34M 10-K · filed 2015-09-03 |
| 2013-03-24 | $2.51M 10-Q · filed 2014-05-09 | $4.73M derived: sum of 2 quarters · filed 2014-05-09 | $7.96M 10-Q · filed 2014-05-09 | $3.04M derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-12-23 | $2.22M 10-Q · filed 2014-02-07 | $5.45M 10-Q · filed 2014-02-07 | $530.00K derived: sum of 3 quarters · filed 2014-09-10 | $1.39M derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-09-23 | $3.23M 10-Q · filed 2013-11-07 | -$1.69M derived: sum of 2 quarters · filed 2014-09-10 | -$825.00K derived: sum of 3 quarters · filed 2014-09-10 | $981.00K derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-06-24 | -$4.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | -$4.06M derived: sum of 2 quarters · filed 2014-09-10 | -$2.25M derived: sum of 3 quarters · filed 2014-09-10 | -$1.98M 10-K · filed 2014-09-10 |
| 2012-03-25 | $861.00K 10-Q · filed 2013-05-03 | $2.67M derived: sum of 2 quarters · filed 2013-05-03 | $2.94M 10-Q · filed 2013-05-03 | $6.07M derived: sum of 4 quarters · filed 2013-09-10 |
| 2011-12-25 | $1.81M 10-Q · filed 2013-02-01 | $2.08M 10-Q · filed 2013-02-01 | $5.21M derived: sum of 3 quarters · filed 2013-09-10 | $5.04M derived: sum of 4 quarters · filed 2013-09-10 |
| 2011-09-25 | $273.00K 10-Q · filed 2012-11-02 | $3.40M derived: sum of 2 quarters · filed 2013-09-10 | $3.23M derived: sum of 3 quarters · filed 2013-09-10 | $5.09M derived: sum of 4 quarters · filed 2013-09-10 |
| 2011-06-26 | $3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-10 | $2.96M derived: sum of 2 quarters · filed 2013-09-10 | $4.82M derived: sum of 3 quarters · filed 2013-09-10 | $7.33M 10-K · filed 2013-09-10 |
| 2011-03-27 | -$166.00K 10-Q · filed 2012-05-03 | $1.69M derived: sum of 2 quarters · filed 2012-05-03 | $4.21M 10-Q · filed 2012-05-03 | |
| 2010-12-26 | $1.85M 10-Q · filed 2012-02-03 | $4.37M 10-Q · filed 2012-02-03 | ||
| 2010-09-26 | $2.52M 10-Q/A · filed 2011-11-28 | |||
| 2010-06-27 | $7.69M 10-K · filed 2012-08-30 |