UNIFI, INC. Increase (Decrease) in Income Taxes
UNIFI, INC. (UFI) reported Increase (Decrease) in Income Taxes of $5.49 million 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:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-26
- UNIFI, INC. increase (decrease) in income taxes for the quarter ending 2026-06-28 was $78.00K, a 92.85% decline year-over-year.
- UNIFI, INC. increase (decrease) in income taxes for the quarter ending 2026-03-29 was $948.00K.
- UNIFI, INC. increase (decrease) in income taxes for the quarter ending 2025-12-28 was $2.69M.
- UNIFI, INC. increase (decrease) in income taxes for the quarter ending 2025-09-28 was $1.77M.
- UNIFI, INC. increase (decrease) in income taxes for fiscal 2026 was $5.49M.
- UNIFI, INC. increase (decrease) in income taxes for fiscal 2025 was -$6.01M, a 28742.86% decline from fiscal 2024.
- UNIFI, INC. increase (decrease) in income taxes for fiscal 2024 was $21.00K.
- UNIFI, INC. increase (decrease) in income taxes for fiscal 2023 was -$751.00K, a 134.25% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-28 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $1.03M derived: sum of 2 quarters · filed 2026-08-26 | $3.72M derived: sum of 3 quarters · filed 2026-08-26 | $5.49M 10-K · filed 2026-08-26 |
| 2026-03-29 | $948.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | $3.64M derived: sum of 2 quarters · filed 2026-05-06 | $5.41M 10-Q · filed 2026-05-06 | $6.50M derived: sum of 4 quarters · filed 2026-08-26 |
| 2025-12-28 | $2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | $4.46M 10-Q · filed 2026-02-04 | $5.55M derived: sum of 3 quarters · filed 2026-08-26 | -$709.00K derived: sum of 4 quarters · filed 2026-08-26 |
| 2025-09-28 | $1.77M 10-Q · filed 2025-11-05 | $2.86M derived: sum of 2 quarters · filed 2026-08-26 | -$3.40M derived: sum of 3 quarters · filed 2026-08-26 | -$3.79M derived: sum of 4 quarters · filed 2026-08-26 |
| 2025-06-29 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | -$5.17M derived: sum of 2 quarters · filed 2026-08-26 | -$5.55M derived: sum of 3 quarters · filed 2026-08-26 | -$6.01M 10-K · filed 2026-08-26 |
| 2025-03-30 | -$6.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | -$6.64M derived: sum of 2 quarters · filed 2026-05-06 | -$7.11M 10-Q · filed 2026-05-06 | -$6.40M derived: sum of 4 quarters · filed 2026-08-26 |
| 2024-12-29 | -$383.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | -$845.00K 10-Q · filed 2026-02-04 | -$139.00K derived: sum of 3 quarters · filed 2026-08-26 | -$97.00K derived: sum of 4 quarters · filed 2026-08-26 |
| 2024-09-29 | -$462.00K 10-Q · filed 2025-11-05 | $244.00K derived: sum of 2 quarters · filed 2026-08-26 | $286.00K derived: sum of 3 quarters · filed 2026-08-26 | $707.00K derived: sum of 4 quarters · filed 2026-08-26 |
| 2024-06-30 | $706.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $748.00K derived: sum of 2 quarters · filed 2026-08-26 | $1.17M derived: sum of 3 quarters · filed 2026-08-26 | $21.00K 10-K · filed 2026-08-26 |
| 2024-03-31 | $42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-07 | $463.00K derived: sum of 2 quarters · filed 2025-05-07 | -$685.00K 10-Q · filed 2025-05-07 | -$195.00K derived: sum of 4 quarters · filed 2025-08-26 |
| 2023-12-31 | $421.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | -$727.00K 10-Q · filed 2025-02-06 | -$237.00K derived: sum of 3 quarters · filed 2025-08-26 | $1.18M derived: sum of 4 quarters · filed 2025-08-26 |
| 2023-10-01 | -$1.15M 10-Q · filed 2024-11-06 | -$658.00K derived: sum of 2 quarters · filed 2025-08-26 | $756.00K derived: sum of 3 quarters · filed 2025-08-26 | -$1.11M derived: sum of 4 quarters · filed 2025-08-26 |
| 2023-07-02 | $490.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-26 | $1.90M derived: sum of 2 quarters · filed 2025-08-26 | $38.00K derived: sum of 3 quarters · filed 2025-08-26 | -$751.00K 10-K · filed 2025-08-26 |
| 2023-04-02 | $1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-09 | -$452.00K derived: sum of 2 quarters · filed 2024-05-09 | -$1.24M 10-Q · filed 2024-05-09 | $282.00K derived: sum of 4 quarters · filed 2024-08-23 |
| 2023-01-01 | -$1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-07 | -$2.65M 10-Q · filed 2024-02-07 | -$1.13M derived: sum of 3 quarters · filed 2024-08-23 | -$1.08M derived: sum of 4 quarters · filed 2024-08-23 |
| 2022-10-02 | -$789.00K 10-Q · filed 2023-11-08 | $734.00K derived: sum of 2 quarters · filed 2024-08-23 | $790.00K derived: sum of 3 quarters · filed 2024-08-23 | -$1.20M derived: sum of 4 quarters · filed 2024-08-23 |
| 2022-07-03 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-23 | $1.58M derived: sum of 2 quarters · filed 2024-08-23 | -$413.00K derived: sum of 3 quarters · filed 2024-08-23 | $2.19M 10-K · filed 2024-08-23 |
| 2022-03-27 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | -$1.94M derived: sum of 2 quarters · filed 2023-05-10 | $670.00K 10-Q · filed 2023-05-10 | -$629.00K derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-12-26 | -$1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | $614.00K 10-Q · filed 2023-02-08 | -$685.00K derived: sum of 3 quarters · filed 2023-08-25 | $2.70M derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-09-26 | $2.61M 10-Q · filed 2022-11-09 | $1.31M derived: sum of 2 quarters · filed 2023-08-25 | $4.69M derived: sum of 3 quarters · filed 2023-08-25 | $5.39M derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-06-27 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-25 | $2.09M derived: sum of 2 quarters · filed 2023-08-25 | $2.79M derived: sum of 3 quarters · filed 2023-08-25 | $2.98M 10-K · filed 2023-08-25 |
| 2021-03-28 | $3.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | $4.09M derived: sum of 2 quarters · filed 2022-05-04 | $4.28M 10-Q · filed 2022-05-04 | -$4.68M derived: sum of 4 quarters · filed 2022-08-31 |
| 2020-12-27 | $699.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-02 | $890.00K 10-Q · filed 2022-02-02 | -$8.07M derived: sum of 3 quarters · filed 2022-08-31 | $1.03M derived: sum of 4 quarters · filed 2022-08-31 |
| 2020-09-27 | $191.00K 10-Q · filed 2021-11-03 | -$8.77M derived: sum of 2 quarters · filed 2022-08-31 | $327.00K derived: sum of 3 quarters · filed 2022-08-31 | -$736.00K derived: sum of 4 quarters · filed 2022-08-31 |
| 2020-06-28 | -$8.96M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-31 | $136.00K derived: sum of 2 quarters · filed 2022-08-31 | -$927.00K derived: sum of 3 quarters · filed 2022-08-31 | -$113.00K 10-K · filed 2022-08-31 |
| 2020-03-29 | $9.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-05 | $8.04M derived: sum of 2 quarters · filed 2021-05-05 | $8.85M 10-Q · filed 2021-05-05 | $10.21M derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-12-29 | -$1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-03 | -$249.00K 10-Q · filed 2021-02-03 | $1.12M derived: sum of 3 quarters · filed 2021-08-25 | $3.42M derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-09-29 | $814.00K 10-Q · filed 2020-11-04 | $2.18M derived: sum of 2 quarters · filed 2021-08-25 | $4.48M derived: sum of 3 quarters · filed 2021-08-25 | -$1.02M derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-06-30 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-25 | $3.67M derived: sum of 2 quarters · filed 2021-08-25 | -$1.84M derived: sum of 3 quarters · filed 2021-08-25 | $4.75M 10-K · filed 2021-08-25 |
| 2019-03-31 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | -$3.20M derived: sum of 2 quarters · filed 2020-05-07 | $3.39M 10-Q · filed 2020-05-07 | $3.28M derived: sum of 4 quarters · filed 2020-08-26 |
| 2018-12-30 | -$5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | $1.09M 10-Q · filed 2020-02-06 | $979.00K derived: sum of 3 quarters · filed 2020-08-26 | $1.46M derived: sum of 4 quarters · filed 2020-08-26 |
| 2018-09-30 | $6.59M 10-Q · filed 2019-11-07 | $6.48M derived: sum of 2 quarters · filed 2020-08-26 | $6.96M derived: sum of 3 quarters · filed 2020-08-26 | $6.37M derived: sum of 4 quarters · filed 2020-08-26 |
| 2018-06-24 | -$109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-26 | $372.00K derived: sum of 2 quarters · filed 2020-08-26 | -$222.00K derived: sum of 3 quarters · filed 2020-08-26 | -$573.00K 10-K · filed 2020-08-26 |
| 2018-03-25 | $481.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-08 | -$113.00K derived: sum of 2 quarters · filed 2019-05-08 | -$464.00K 10-Q · filed 2019-05-08 | $3.60M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-12-24 | -$594.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-06 | -$945.00K 10-Q · filed 2019-02-06 | $3.12M derived: sum of 3 quarters · filed 2019-08-29 | $1.17M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-09-24 | -$351.00K 10-Q · filed 2018-11-08 | $3.71M derived: sum of 2 quarters · filed 2019-08-29 | $1.77M derived: sum of 3 quarters · filed 2019-08-29 | -$3.30M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-06-25 | $4.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | $2.12M derived: sum of 2 quarters · filed 2019-08-29 | -$2.95M derived: sum of 3 quarters · filed 2019-08-29 | -$4.72M 10-K · filed 2019-08-29 |
| 2017-03-26 | -$1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02 | -$7.01M derived: sum of 2 quarters · filed 2018-05-02 | -$8.79M 10-Q · filed 2018-05-02 | |
| 2016-12-25 | -$5.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-31 | -$6.84M 10-Q · filed 2018-01-31 | ||
| 2016-09-25 | -$1.77M 10-Q · filed 2017-11-01 | |||
| 2016-06-26 | -$1.11M 10-K · filed 2018-08-22 |