UNIFI, INC. Income Taxes Paid
UNIFI, INC. (UFI) reported Income Taxes Paid of $999.00 thousand for the 12-month period ending 2026-06-28, per its 10-K filed 2026-08-26.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-26
- UNIFI, INC. income taxes paid, net for the quarter ending 2026-06-28 was $1.85M.
- UNIFI, INC. income taxes paid, net for the quarter ending 2026-03-29 was $280.00K, a 75.82% decline year-over-year.
- UNIFI, INC. income taxes paid, net for the quarter ending 2025-12-28 was -$1.70M, a 215.12% decline year-over-year.
- UNIFI, INC. income taxes paid, net for the quarter ending 2025-09-28 was $570.00K, a 77.72% decline year-over-year.
- UNIFI, INC. income taxes paid, net for fiscal 2026 was $999.00K, a 71.39% decline from fiscal 2025.
- UNIFI, INC. income taxes paid, net for fiscal 2025 was $3.49M, a 39.35% decline from fiscal 2024.
- UNIFI, INC. income taxes paid, net for fiscal 2024 was $5.76M, a 5.12% decline from fiscal 2023.
- UNIFI, INC. income taxes paid, net for fiscal 2023 was $6.07M, a 53.48% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-28 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $2.13M derived: sum of 2 quarters · filed 2026-08-26 | $429.00K derived: sum of 3 quarters · filed 2026-08-26 | $999.00K 10-K · filed 2026-08-26 |
| 2026-03-29 | $280.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | -$1.42M derived: sum of 2 quarters · filed 2026-05-06 | -$848.00K 10-Q · filed 2026-05-06 | -$2.55M derived: sum of 4 quarters · filed 2026-08-26 |
| 2025-12-28 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | -$1.13M 10-Q · filed 2026-02-04 | -$2.83M derived: sum of 3 quarters · filed 2026-08-26 | -$1.67M derived: sum of 4 quarters · filed 2026-08-26 |
| 2025-09-28 | $570.00K 10-Q · filed 2025-11-05 | -$1.13M derived: sum of 2 quarters · filed 2026-08-26 | $29.00K derived: sum of 3 quarters · filed 2026-08-26 | $1.50M derived: sum of 4 quarters · filed 2026-08-26 |
| 2025-06-29 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | -$541.00K derived: sum of 2 quarters · filed 2026-08-26 | $934.00K derived: sum of 3 quarters · filed 2026-08-26 | $3.49M 10-K · filed 2026-08-26 |
| 2025-03-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | $2.63M derived: sum of 2 quarters · filed 2026-05-06 | $5.19M 10-Q · filed 2026-05-06 | $6.85M derived: sum of 4 quarters · filed 2026-08-26 |
| 2024-12-29 | $1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | $4.03M 10-Q · filed 2026-02-04 | $5.69M derived: sum of 3 quarters · filed 2026-08-26 | $7.18M derived: sum of 4 quarters · filed 2026-08-26 |
| 2024-09-29 | $2.56M 10-Q · filed 2025-11-05 | $4.21M derived: sum of 2 quarters · filed 2026-08-26 | $5.71M derived: sum of 3 quarters · filed 2026-08-26 | $6.68M derived: sum of 4 quarters · filed 2026-08-26 |
| 2024-06-30 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $3.15M derived: sum of 2 quarters · filed 2026-08-26 | $4.13M derived: sum of 3 quarters · filed 2026-08-26 | $5.76M 10-K · filed 2026-08-26 |
| 2024-03-31 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-07 | $2.47M derived: sum of 2 quarters · filed 2025-05-07 | $4.10M 10-Q · filed 2025-05-07 | $5.41M derived: sum of 4 quarters · filed 2025-08-26 |
| 2023-12-31 | $973.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | $2.61M 10-Q · filed 2025-02-06 | $3.92M derived: sum of 3 quarters · filed 2025-08-26 | $4.61M derived: sum of 4 quarters · filed 2025-08-26 |
| 2023-10-01 | $1.63M 10-Q · filed 2024-11-06 | $2.94M derived: sum of 2 quarters · filed 2025-08-26 | $3.64M derived: sum of 3 quarters · filed 2025-08-26 | $4.77M derived: sum of 4 quarters · filed 2025-08-26 |
| 2023-07-02 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-26 | $2.00M derived: sum of 2 quarters · filed 2025-08-26 | $3.14M derived: sum of 3 quarters · filed 2025-08-26 | $6.07M 10-K · filed 2025-08-26 |
| 2023-04-02 | $696.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-09 | $1.83M derived: sum of 2 quarters · filed 2024-05-09 | $4.76M 10-Q · filed 2024-05-09 | $6.18M derived: sum of 4 quarters · filed 2024-08-23 |
| 2023-01-01 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-07 | $4.06M 10-Q · filed 2024-02-07 | $5.48M derived: sum of 3 quarters · filed 2024-08-23 | $7.59M derived: sum of 4 quarters · filed 2024-08-23 |
| 2022-10-02 | $2.93M 10-Q · filed 2023-11-08 | $4.35M derived: sum of 2 quarters · filed 2024-08-23 | $6.45M derived: sum of 3 quarters · filed 2024-08-23 | $10.88M derived: sum of 4 quarters · filed 2024-08-23 |
| 2022-07-03 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-23 | $3.52M derived: sum of 2 quarters · filed 2024-08-23 | $7.95M derived: sum of 3 quarters · filed 2024-08-23 | $13.04M 10-K · filed 2024-08-23 |
| 2022-03-27 | $2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | $6.54M derived: sum of 2 quarters · filed 2023-05-10 | $11.63M 10-Q · filed 2023-05-10 | $15.83M derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-12-26 | $4.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | $9.52M 10-Q · filed 2023-02-08 | $13.72M derived: sum of 3 quarters · filed 2023-08-25 | $13.84M derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-09-26 | $5.09M 10-Q · filed 2022-11-09 | $9.29M derived: sum of 2 quarters · filed 2023-08-25 | $9.41M derived: sum of 3 quarters · filed 2023-08-25 | $12.73M derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-06-27 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-25 | $4.32M derived: sum of 2 quarters · filed 2023-08-25 | $7.64M derived: sum of 3 quarters · filed 2023-08-25 | $8.24M 10-K · filed 2023-08-25 |
| 2021-03-28 | $116.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | $3.44M derived: sum of 2 quarters · filed 2022-05-04 | $4.04M 10-Q · filed 2022-05-04 | $5.34M derived: sum of 4 quarters · filed 2022-08-31 |
| 2020-12-27 | $3.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-02 | $3.92M 10-Q · filed 2022-02-02 | $5.22M derived: sum of 3 quarters · filed 2022-08-31 | $6.63M derived: sum of 4 quarters · filed 2022-08-31 |
| 2020-09-27 | $602.00K 10-Q · filed 2021-11-03 | $1.90M derived: sum of 2 quarters · filed 2022-08-31 | $3.30M derived: sum of 3 quarters · filed 2022-08-31 | $5.46M derived: sum of 4 quarters · filed 2022-08-31 |
| 2020-06-28 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-31 | $2.70M derived: sum of 2 quarters · filed 2022-08-31 | $4.86M derived: sum of 3 quarters · filed 2022-08-31 | $6.13M 10-K · filed 2022-08-31 |
| 2020-03-29 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-05 | $3.56M derived: sum of 2 quarters · filed 2021-05-05 | $4.83M 10-Q · filed 2021-05-05 | $6.84M derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-12-29 | $2.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-03 | $3.43M 10-Q · filed 2021-02-03 | $5.43M derived: sum of 3 quarters · filed 2021-08-25 | $5.58M derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-09-29 | $1.27M 10-Q · filed 2020-11-04 | $3.28M derived: sum of 2 quarters · filed 2021-08-25 | $3.42M derived: sum of 3 quarters · filed 2021-08-25 | $8.10M derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-06-30 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-25 | $2.15M derived: sum of 2 quarters · filed 2021-08-25 | $6.83M derived: sum of 3 quarters · filed 2021-08-25 | $2.62M 10-K · filed 2021-08-25 |
| 2019-03-31 | $143.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $4.82M derived: sum of 2 quarters · filed 2020-05-07 | $617.00K 10-Q · filed 2020-05-07 | $2.75M derived: sum of 4 quarters · filed 2020-08-26 |
| 2018-12-30 | $4.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | $474.00K 10-Q · filed 2019-02-06 | $2.61M derived: sum of 3 quarters · filed 2020-08-26 | $5.10M derived: sum of 4 quarters · filed 2020-08-26 |
| 2018-09-30 | -$4.20M 10-Q · filed 2019-11-07 | -$2.07M derived: sum of 2 quarters · filed 2020-08-26 | $418.00K derived: sum of 3 quarters · filed 2020-08-26 | $3.31M derived: sum of 4 quarters · filed 2020-08-26 |
| 2018-06-24 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-26 | $4.62M derived: sum of 2 quarters · filed 2020-08-26 | $7.51M derived: sum of 3 quarters · filed 2020-08-26 | $9.96M 10-K · filed 2020-08-26 |
| 2018-03-25 | $2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-08 | $5.37M derived: sum of 2 quarters · filed 2019-05-08 | $7.82M 10-Q · filed 2019-05-08 | $7.97M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-12-24 | $2.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-06 | $5.34M 10-Q · filed 2019-02-06 | $5.48M derived: sum of 3 quarters · filed 2019-08-29 | $7.77M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-09-24 | $2.45M 10-Q · filed 2018-11-08 | $2.59M derived: sum of 2 quarters · filed 2019-08-29 | $4.88M derived: sum of 3 quarters · filed 2019-08-29 | $7.66M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-06-25 | $144.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | $2.43M derived: sum of 2 quarters · filed 2019-08-29 | $5.21M derived: sum of 3 quarters · filed 2019-08-29 | $8.12M 10-K · filed 2019-08-29 |
| 2017-03-26 | $2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02 | $5.07M derived: sum of 2 quarters · filed 2018-05-02 | $7.98M 10-Q · filed 2017-05-04 | $14.08M derived: sum of 4 quarters · filed 2018-08-22 |
| 2016-12-25 | $2.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-31 | $5.70M 10-Q · filed 2018-01-31 | $11.80M derived: sum of 3 quarters · filed 2018-08-22 | $12.04M derived: sum of 4 quarters · filed 2018-08-22 |
| 2016-09-25 | $2.91M 10-Q · filed 2017-11-01 | $9.01M derived: sum of 2 quarters · filed 2018-08-22 | $9.26M derived: sum of 3 quarters · filed 2018-08-22 | $11.58M derived: sum of 4 quarters · filed 2018-08-22 |
| 2016-06-26 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-22 | $6.35M derived: sum of 2 quarters · filed 2018-08-22 | $8.67M derived: sum of 3 quarters · filed 2018-08-22 | $9.92M 10-K · filed 2018-08-22 |
| 2016-03-27 | $246.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-05 | $2.57M derived: sum of 2 quarters · filed 2017-02-02 | $3.82M 10-Q · filed 2017-05-04 | $7.03M derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-12-27 | $2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | $3.57M 10-Q · filed 2017-02-02 | $6.79M derived: sum of 3 quarters · filed 2017-09-01 | $8.07M derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-09-27 | $1.25M 10-Q · filed 2016-11-03 | $4.46M derived: sum of 2 quarters · filed 2017-09-01 | $5.75M derived: sum of 3 quarters · filed 2017-09-01 | $14.95M derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-06-28 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-01 | $4.50M derived: sum of 2 quarters · filed 2017-09-01 | $13.70M derived: sum of 3 quarters · filed 2017-09-01 | $17.21M 10-K · filed 2017-09-01 |
| 2015-03-29 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-05 | $10.49M derived: sum of 2 quarters · filed 2016-05-05 | $13.99M 10-Q · filed 2016-05-05 | $18.27M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-12-28 | $9.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | $12.71M 10-Q · filed 2016-02-04 | $16.98M derived: sum of 3 quarters · filed 2016-08-26 | $18.72M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-09-28 | $3.51M 10-Q · filed 2015-11-05 | $7.78M derived: sum of 2 quarters · filed 2016-08-26 | $9.52M derived: sum of 3 quarters · filed 2016-08-26 | $13.93M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-06-29 | $4.28M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | $6.01M derived: sum of 2 quarters · filed 2016-08-26 | $10.43M derived: sum of 3 quarters · filed 2016-08-26 | $12.57M 10-K · filed 2016-08-26 |
| 2014-03-30 | $1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $6.15M derived: sum of 2 quarters · filed 2015-05-07 | $8.29M 10-Q · filed 2015-05-07 | $11.79M derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-12-29 | $4.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $6.56M 10-Q · filed 2015-02-05 | $10.05M derived: sum of 3 quarters · filed 2015-09-03 | $10.35M derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-09-29 | $2.14M 10-Q · filed 2014-11-05 | $5.64M derived: sum of 2 quarters · filed 2015-09-03 | $5.94M derived: sum of 3 quarters · filed 2015-09-03 | $7.80M derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-06-30 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-03 | $3.79M derived: sum of 2 quarters · filed 2015-09-03 | $5.66M derived: sum of 3 quarters · filed 2015-09-03 | $8.10M 10-K · filed 2015-09-03 |
| 2013-03-24 | $296.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-09 | $2.16M derived: sum of 2 quarters · filed 2014-05-09 | $4.60M 10-Q · filed 2014-05-09 | $6.46M derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-12-23 | $1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | $4.31M 10-Q · filed 2014-02-07 | $6.16M derived: sum of 3 quarters · filed 2014-09-10 | $6.43M derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-09-23 | $2.44M 10-Q · filed 2013-11-07 | $4.30M derived: sum of 2 quarters · filed 2014-09-10 | $4.56M derived: sum of 3 quarters · filed 2014-09-10 | $5.64M derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-06-24 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | $2.12M derived: sum of 2 quarters · filed 2014-09-10 | $3.19M derived: sum of 3 quarters · filed 2014-09-10 | $3.99M 10-K · filed 2014-09-10 |
| 2012-03-25 | $265.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | $1.34M derived: sum of 2 quarters · filed 2013-05-03 | $2.13M 10-Q · filed 2013-05-03 | |
| 2011-12-25 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-01 | $1.87M 10-Q · filed 2013-02-01 | ||
| 2011-09-25 | $793.00K 10-Q · filed 2012-11-02 | |||
| 2011-06-26 | $7.49M 10-K · filed 2013-09-10 | |||
| 2010-06-27 | $8.55M 10-K · filed 2012-08-30 |