UNIFI, INC. Increase (Decrease) in Deferred Income Taxes
UNIFI, INC. (UFI) reported Increase (Decrease) in Deferred Income Taxes of -$235.00 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-26
- UNIFI, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-28 was -$4.00K, a 100.32% decline year-over-year.
- UNIFI, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-29 was $102.00K, a 56.92% increase year-over-year.
- UNIFI, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-28 was -$705.00K.
- UNIFI, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-28 was $372.00K.
- UNIFI, INC. increase (decrease) in deferred income taxes for fiscal 2026 was -$235.00K, a 134.76% decline from fiscal 2025.
- UNIFI, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $676.00K, a 80.92% decline from fiscal 2024.
- UNIFI, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $3.54M, a 27.08% increase from fiscal 2023.
- UNIFI, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $2.79M, a 10.61% decline from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-28 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $98.00K derived: sum of 2 quarters · filed 2026-08-26 | -$607.00K derived: sum of 3 quarters · filed 2026-08-26 | -$235.00K 10-K · filed 2026-08-26 | |
| 2026-03-29 | $102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | -$603.00K derived: sum of 2 quarters · filed 2026-05-06 | -$231.00K 10-Q · filed 2026-05-06 | $1.01M derived: sum of 4 quarters · filed 2026-08-26 | |
| 2025-12-28 | -$705.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | -$333.00K 10-Q · filed 2026-02-04 | $906.00K derived: sum of 3 quarters · filed 2026-08-26 | $971.00K derived: sum of 4 quarters · filed 2026-08-26 | |
| 2025-09-28 | $372.00K 10-Q · filed 2025-11-05 | $1.61M derived: sum of 2 quarters · filed 2026-08-26 | $1.68M derived: sum of 3 quarters · filed 2026-08-26 | $1.39M derived: sum of 4 quarters · filed 2026-08-26 | |
| 2025-06-29 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $1.30M derived: sum of 2 quarters · filed 2026-08-26 | $1.02M derived: sum of 3 quarters · filed 2026-08-26 | $676.00K 10-K · filed 2026-08-26 | |
| 2025-03-30 | $65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | -$219.00K derived: sum of 2 quarters · filed 2026-05-06 | -$563.00K 10-Q · filed 2026-05-06 | $577.00K derived: sum of 4 quarters · filed 2026-08-26 | |
| 2024-12-29 | -$284.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | -$628.00K 10-Q · filed 2026-02-04 | $512.00K derived: sum of 3 quarters · filed 2026-08-26 | $1.20M derived: sum of 4 quarters · filed 2026-08-26 | |
| 2024-09-29 | -$344.00K 10-Q · filed 2025-11-05 | $796.00K derived: sum of 2 quarters · filed 2026-08-26 | $1.49M derived: sum of 3 quarters · filed 2026-08-26 | $2.52M derived: sum of 4 quarters · filed 2026-08-26 | |
| 2024-06-30 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $1.83M derived: sum of 2 quarters · filed 2026-08-26 | $2.86M derived: sum of 3 quarters · filed 2026-08-26 | $3.54M 10-K · filed 2026-08-26 | |
| 2024-03-31 | $689.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-07 | $1.72M derived: sum of 2 quarters · filed 2025-05-07 | $2.40M 10-Q · filed 2025-05-07 | $3.99M derived: sum of 4 quarters · filed 2025-08-26 | |
| 2023-12-31 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | $1.71M 10-Q · filed 2025-02-06 | $3.30M derived: sum of 3 quarters · filed 2025-08-26 | $4.20M derived: sum of 4 quarters · filed 2025-08-26 | |
| 2023-10-01 | $679.00K 10-Q · filed 2024-11-06 | $2.27M derived: sum of 2 quarters · filed 2025-08-26 | $3.16M derived: sum of 3 quarters · filed 2025-08-26 | $3.09M derived: sum of 4 quarters · filed 2025-08-26 | |
| 2023-07-02 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-26 | $2.48M derived: sum of 2 quarters · filed 2025-08-26 | $2.42M derived: sum of 3 quarters · filed 2025-08-26 | $2.79M 10-K · filed 2025-08-26 | |
| 2023-04-02 | $895.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-09 | $826.00K derived: sum of 2 quarters · filed 2024-05-09 | $1.20M 10-Q · filed 2024-05-09 | $1.30M derived: sum of 4 quarters · filed 2024-08-23 | |
| 2023-01-01 | -$69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-07 | $304.00K 10-Q · filed 2024-02-07 | $404.00K derived: sum of 3 quarters · filed 2024-08-23 | $226.00K derived: sum of 4 quarters · filed 2024-08-23 | |
| 2022-10-02 | $373.00K 10-Q · filed 2023-11-08 | $473.00K derived: sum of 2 quarters · filed 2024-08-23 | $295.00K derived: sum of 3 quarters · filed 2024-08-23 | $29.00K derived: sum of 4 quarters · filed 2024-08-23 | |
| 2022-07-03 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-23 | -$78.00K derived: sum of 2 quarters · filed 2024-08-23 | -$344.00K derived: sum of 3 quarters · filed 2024-08-23 | $3.12M 10-K · filed 2024-08-23 | |
| 2022-03-27 | -$178.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | -$444.00K derived: sum of 2 quarters · filed 2023-05-10 | $3.02M 10-Q · filed 2023-05-10 | -$3.89M derived: sum of 4 quarters · filed 2023-08-25 | |
| 2021-12-26 | -$266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | $3.20M 10-Q · filed 2023-02-08 | -$3.72M derived: sum of 3 quarters · filed 2023-08-25 | -$3.59M derived: sum of 4 quarters · filed 2023-08-25 | |
| 2021-09-26 | $3.46M 10-Q · filed 2022-11-09 | -$3.45M derived: sum of 2 quarters · filed 2023-08-25 | -$3.32M derived: sum of 3 quarters · filed 2023-08-25 | -$3.70M derived: sum of 4 quarters · filed 2023-08-25 | |
| 2021-06-27 | -$6.91M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-25 | -$6.79M derived: sum of 2 quarters · filed 2023-08-25 | -$7.16M derived: sum of 3 quarters · filed 2023-08-25 | -$5.09M 10-K · filed 2023-08-25 | |
| 2021-03-28 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | -$246.00K derived: sum of 2 quarters · filed 2022-05-04 | $1.83M 10-Q · filed 2022-05-04 | -$4.19M derived: sum of 4 quarters · filed 2022-08-31 | |
| 2020-12-27 | -$372.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-02 | $1.70M 10-Q · filed 2022-02-02 | -$4.32M derived: sum of 3 quarters · filed 2022-08-31 | $4.83M derived: sum of 4 quarters · filed 2022-08-31 | |
| 2020-09-27 | $2.07M 10-Q · filed 2021-11-03 | -$3.95M derived: sum of 2 quarters · filed 2022-08-31 | $5.21M derived: sum of 3 quarters · filed 2022-08-31 | $5.32M derived: sum of 4 quarters · filed 2022-08-31 | |
| 2020-06-28 | -$6.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-31 | $3.13M derived: sum of 2 quarters · filed 2022-08-31 | $3.25M derived: sum of 3 quarters · filed 2022-08-31 | $4.01M 10-K · filed 2022-08-31 | |
| 2020-03-29 | $9.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-05 | $9.27M derived: sum of 2 quarters · filed 2021-05-05 | $10.03M 10-Q · filed 2021-05-05 | $9.42M derived: sum of 4 quarters · filed 2021-08-25 | |
| 2019-12-29 | $118.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-03 | $878.00K 10-Q · filed 2021-02-03 | $265.00K derived: sum of 3 quarters · filed 2021-08-25 | $123.00K derived: sum of 4 quarters · filed 2021-08-25 | |
| 2019-09-29 | $760.00K 10-Q · filed 2020-11-04 | $147.00K derived: sum of 2 quarters · filed 2021-08-25 | $5.00K derived: sum of 3 quarters · filed 2021-08-25 | $1.25M derived: sum of 4 quarters · filed 2021-08-25 | |
| 2019-06-30 | -$613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-25 | -$755.00K derived: sum of 2 quarters · filed 2021-08-25 | $486.00K derived: sum of 3 quarters · filed 2021-08-25 | -$423.00K 10-K · filed 2021-08-25 | |
| 2019-03-31 | -$142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $1.10M derived: sum of 2 quarters · filed 2020-05-07 | $190.00K 10-Q · filed 2020-05-07 | -$2.45M derived: sum of 4 quarters · filed 2020-08-26 | |
| 2018-12-30 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | $332.00K 10-Q · filed 2020-02-06 | -$2.31M derived: sum of 3 quarters · filed 2020-08-26 | -$153.00K derived: sum of 4 quarters · filed 2020-08-26 | |
| 2018-09-30 | -$909.00K 10-Q · filed 2019-11-07 | -$3.55M derived: sum of 2 quarters · filed 2020-08-26 | -$1.39M derived: sum of 3 quarters · filed 2020-08-26 | $5.81M derived: sum of 4 quarters · filed 2020-08-26 | |
| 2018-06-24 | -$2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-26 | -$485.00K derived: sum of 2 quarters · filed 2020-08-26 | $6.71M derived: sum of 3 quarters · filed 2020-08-26 | $5.80M 10-K · filed 2020-08-26 | |
| 2018-03-25 | $2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-08 | $9.36M derived: sum of 2 quarters · filed 2019-05-08 | $8.44M 10-Q · filed 2019-05-08 | $7.86M derived: sum of 4 quarters · filed 2019-08-29 | |
| 2017-12-24 | $7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-06 | $6.28M 10-Q · filed 2019-02-06 | $5.70M derived: sum of 3 quarters · filed 2019-08-29 | $4.73M derived: sum of 4 quarters · filed 2019-08-29 | |
| 2017-09-24 | -$918.00K 10-Q · filed 2018-11-08 | -$1.50M derived: sum of 2 quarters · filed 2019-08-29 | -$2.47M derived: sum of 3 quarters · filed 2019-08-29 | -$5.33M derived: sum of 4 quarters · filed 2019-08-29 | |
| 2017-06-25 | -$581.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | -$1.55M derived: sum of 2 quarters · filed 2019-08-29 | -$4.42M derived: sum of 3 quarters · filed 2019-08-29 | -$6.89M 10-K · filed 2019-08-29 | |
| 2017-03-26 | -$970.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02 | -$3.83M derived: sum of 2 quarters · filed 2018-05-02 | -$6.30M 10-Q · filed 2018-05-02 | -$5.27M derived: sum of 4 quarters · filed 2018-08-22 | |
| 2016-12-25 | -$2.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-31 | -$5.33M 10-Q · filed 2018-01-31 | -$4.30M derived: sum of 3 quarters · filed 2018-08-22 | -$6.05M derived: sum of 4 quarters · filed 2018-08-22 | |
| 2016-09-25 | -$2.47M 10-Q · filed 2017-11-01 | -$1.44M derived: sum of 2 quarters · filed 2018-08-22 | -$3.19M derived: sum of 3 quarters · filed 2018-08-22 | -$7.96M derived: sum of 4 quarters · filed 2018-08-22 | |
| 2016-06-26 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-22 | -$717.00K derived: sum of 2 quarters · filed 2018-08-22 | -$5.49M derived: sum of 3 quarters · filed 2018-08-22 | -$5.98M 10-K · filed 2018-08-22 | |
| 2016-03-27 | -$1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | -$6.52M derived: sum of 2 quarters · filed 2017-05-04 | -$7.01M 10-Q · filed 2017-05-04 | -$3.29M derived: sum of 4 quarters · filed 2017-09-01 | |
| 2015-12-27 | -$4.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | -$5.27M 10-Q · filed 2017-02-02 | -$1.54M derived: sum of 3 quarters · filed 2017-09-01 | $150.00K derived: sum of 4 quarters · filed 2017-09-01 | |
| 2015-09-27 | -$498.00K 10-Q · filed 2016-11-03 | $3.22M derived: sum of 2 quarters · filed 2017-09-01 | $4.92M derived: sum of 3 quarters · filed 2017-09-01 | $2.39M derived: sum of 4 quarters · filed 2017-09-01 | |
| 2015-06-28 | $3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-01 | $5.42M derived: sum of 2 quarters · filed 2017-09-01 | $2.88M derived: sum of 3 quarters · filed 2017-09-01 | $3.80M 10-K · filed 2017-09-01 | |
| 2015-03-29 | $1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-05 | -$838.00K derived: sum of 2 quarters · filed 2016-05-05 | $74.00K 10-Q · filed 2016-05-05 | -$235.00K derived: sum of 4 quarters · filed 2016-08-26 | |
| 2014-12-28 | -$2.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | -$1.62M 10-Q · filed 2016-02-04 | -$1.93M derived: sum of 3 quarters · filed 2016-08-26 | -$2.32M derived: sum of 4 quarters · filed 2016-08-26 | |
| 2014-09-28 | $912.00K 10-Q · filed 2015-11-05 | $603.00K derived: sum of 2 quarters · filed 2016-08-26 | $211.00K derived: sum of 3 quarters · filed 2016-08-26 | $203.00K derived: sum of 4 quarters · filed 2016-08-26 | |
| 2014-06-29 | -$309.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | -$701.00K derived: sum of 2 quarters · filed 2016-08-26 | -$709.00K derived: sum of 3 quarters · filed 2016-08-26 | -$726.00K 10-K · filed 2016-08-26 | |
| 2014-03-30 | -$392.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | -$400.00K derived: sum of 2 quarters · filed 2015-05-07 | -$417.00K 10-Q · filed 2015-05-07 | -$1.72M derived: sum of 4 quarters · filed 2015-09-03 | |
| 2013-12-29 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | -$25.00K 10-Q · filed 2015-02-05 | -$1.33M derived: sum of 3 quarters · filed 2015-09-03 | -$2.88M derived: sum of 4 quarters · filed 2015-09-03 | |
| 2013-09-29 | -$17.00K 10-Q · filed 2014-11-05 | -$1.32M derived: sum of 2 quarters · filed 2015-09-03 | -$2.87M derived: sum of 3 quarters · filed 2015-09-03 | -$4.61M derived: sum of 4 quarters · filed 2015-09-03 | |
| 2013-06-30 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-03 | -$2.85M derived: sum of 2 quarters · filed 2015-09-03 | -$4.59M derived: sum of 3 quarters · filed 2015-09-03 | -$6.01M 10-K · filed 2015-09-03 | $6.01M 10-K · filed 2013-09-10 |
| 2013-03-24 | -$1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-09 | -$3.29M derived: sum of 2 quarters · filed 2014-05-09 | -$4.70M 10-Q · filed 2014-05-09 | $1.73M derived: sum of 4 quarters · filed 2014-09-10 | |
| 2012-12-23 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | -$3.16M 10-Q · filed 2014-02-07 | $3.27M derived: sum of 3 quarters · filed 2014-09-10 | $3.20M derived: sum of 4 quarters · filed 2014-09-10 | |
| 2012-09-23 | -$1.42M 10-Q · filed 2013-11-07 | $5.01M derived: sum of 2 quarters · filed 2014-09-10 | $4.94M derived: sum of 3 quarters · filed 2014-09-10 | $4.80M derived: sum of 4 quarters · filed 2014-09-10 | |
| 2012-06-24 | $6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | $6.36M derived: sum of 2 quarters · filed 2014-09-10 | $6.21M derived: sum of 3 quarters · filed 2014-09-10 | $6.93M 10-K · filed 2014-09-10 | -$6.93M 10-K · filed 2012-08-30 |
| 2012-03-25 | -$70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | -$213.00K derived: sum of 2 quarters · filed 2013-05-03 | $505.00K 10-Q · filed 2013-05-03 | ||
| 2011-12-25 | -$143.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-01 | $575.00K 10-Q · filed 2013-02-01 | |||
| 2011-09-25 | $718.00K 10-Q · filed 2012-11-02 | ||||
| 2011-06-26 | $327.00K 10-K · filed 2013-09-10 | ||||
| 2010-06-27 | -$652.00K 10-K · filed 2012-08-30 |