UNIFI, INC. Other Comprehensive Income (Loss), Net of Tax
UNIFI, INC. (UFI) reported Other Comprehensive Income (Loss), Net of Tax of $4.21 million for the 12-month period ending 2026-06-28, per its 10-K filed 2026-08-26.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-26
- UNIFI, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-28 was $624.00K, a 87.01% decline year-over-year.
- UNIFI, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-29 was $3.37M, a 53.21% decline year-over-year.
- UNIFI, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-28 was -$1.96M.
- UNIFI, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-28 was $2.18M, a 37.53% decline year-over-year.
- UNIFI, INC. other comprehensive income (loss), net of tax for fiscal 2026 was $4.21M, a 28.38% increase from fiscal 2025.
- UNIFI, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $3.28M.
- UNIFI, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$14.90M, a 360.73% decline from fiscal 2023.
- UNIFI, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $5.71M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-28 | $624.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $3.99M derived: sum of 2 quarters · filed 2026-08-26 | $2.03M derived: sum of 3 quarters · filed 2026-08-26 | $4.21M 10-K · filed 2026-08-26 |
| 2026-03-29 | $3.37M 10-Q · filed 2026-05-06 | $1.41M derived: sum of 2 quarters · filed 2026-05-06 | $3.59M 10-Q · filed 2026-05-06 | $8.39M derived: sum of 4 quarters · filed 2026-08-26 |
| 2025-12-28 | -$1.96M 10-Q · filed 2026-02-04 | $221.00K 10-Q · filed 2026-02-04 | $5.03M derived: sum of 3 quarters · filed 2026-08-26 | $12.22M derived: sum of 4 quarters · filed 2026-08-26 |
| 2025-09-28 | $2.18M 10-Q · filed 2025-11-05 | $6.98M derived: sum of 2 quarters · filed 2026-08-26 | $14.18M derived: sum of 3 quarters · filed 2026-08-26 | $1.97M derived: sum of 4 quarters · filed 2026-08-26 |
| 2025-06-29 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $12.00M derived: sum of 2 quarters · filed 2026-08-26 | -$208.00K derived: sum of 3 quarters · filed 2026-08-26 | $3.28M 10-K · filed 2026-08-26 |
| 2025-03-30 | $7.19M 10-Q · filed 2026-05-06 | -$5.01M derived: sum of 2 quarters · filed 2026-05-06 | -$1.52M 10-Q · filed 2026-05-06 | -$12.24M derived: sum of 4 quarters · filed 2026-08-26 |
| 2024-12-29 | -$12.21M 10-Q · filed 2026-02-04 | -$8.72M 10-Q · filed 2026-02-04 | -$19.43M derived: sum of 3 quarters · filed 2026-08-26 | -$23.10M derived: sum of 4 quarters · filed 2026-08-26 |
| 2024-09-29 | $3.49M 10-Q · filed 2025-11-05 | -$7.23M derived: sum of 2 quarters · filed 2026-08-26 | -$10.90M derived: sum of 3 quarters · filed 2026-08-26 | -$5.87M derived: sum of 4 quarters · filed 2026-08-26 |
| 2024-06-30 | -$10.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | -$14.38M derived: sum of 2 quarters · filed 2026-08-26 | -$9.36M derived: sum of 3 quarters · filed 2026-08-26 | -$14.90M 10-K · filed 2026-08-26 |
| 2024-03-31 | -$3.67M 10-Q · filed 2025-05-07 | $1.36M derived: sum of 2 quarters · filed 2025-05-07 | -$4.18M 10-Q · filed 2025-05-07 | -$532.00K derived: sum of 4 quarters · filed 2025-08-26 |
| 2023-12-31 | $5.03M 10-Q · filed 2025-02-06 | -$514.00K 10-Q · filed 2025-02-06 | $3.13M derived: sum of 3 quarters · filed 2025-08-26 | $7.66M derived: sum of 4 quarters · filed 2025-08-26 |
| 2023-10-01 | -$5.54M 10-Q · filed 2024-11-06 | -$1.89M derived: sum of 2 quarters · filed 2025-08-26 | $2.63M derived: sum of 3 quarters · filed 2025-08-26 | $6.08M derived: sum of 4 quarters · filed 2025-08-26 |
| 2023-07-02 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-26 | $8.18M derived: sum of 2 quarters · filed 2025-08-26 | $11.62M derived: sum of 3 quarters · filed 2025-08-26 | $5.71M 10-K · filed 2025-08-26 |
| 2023-04-02 | $4.53M 10-Q · filed 2024-05-09 | $7.97M derived: sum of 2 quarters · filed 2024-05-09 | $2.06M 10-Q · filed 2024-05-09 | -$10.74M derived: sum of 4 quarters · filed 2024-08-23 |
| 2023-01-01 | $3.45M 10-Q · filed 2024-02-07 | -$2.46M 10-Q · filed 2024-02-07 | -$15.27M derived: sum of 3 quarters · filed 2024-08-23 | -$1.01M derived: sum of 4 quarters · filed 2024-08-23 |
| 2022-10-02 | -$5.91M 10-Q · filed 2023-11-08 | -$18.72M derived: sum of 2 quarters · filed 2024-08-23 | -$4.46M derived: sum of 3 quarters · filed 2024-08-23 | -$5.41M derived: sum of 4 quarters · filed 2024-08-23 |
| 2022-07-03 | -$12.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-23 | $1.45M derived: sum of 2 quarters · filed 2024-08-23 | $497.00K derived: sum of 3 quarters · filed 2024-08-23 | -$6.17M 10-K · filed 2024-08-23 |
| 2022-03-27 | $14.26M 10-Q · filed 2023-05-10 | $13.31M derived: sum of 2 quarters · filed 2023-05-10 | $6.64M 10-Q · filed 2023-05-10 | $15.52M derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-12-26 | -$955.00K 10-Q · filed 2023-02-08 | -$7.63M 10-Q · filed 2023-02-08 | $1.26M derived: sum of 3 quarters · filed 2023-08-25 | -$3.49M derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-09-26 | -$6.67M 10-Q · filed 2022-11-09 | $2.21M derived: sum of 2 quarters · filed 2023-08-25 | -$2.54M derived: sum of 3 quarters · filed 2023-08-25 | $3.63M derived: sum of 4 quarters · filed 2023-08-25 |
| 2021-06-27 | $8.88M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-25 | $4.13M derived: sum of 2 quarters · filed 2023-08-25 | $10.30M derived: sum of 3 quarters · filed 2023-08-25 | $10.37M 10-K · filed 2023-08-25 |
| 2021-03-28 | -$4.75M 10-Q · filed 2022-05-04 | $1.42M derived: sum of 2 quarters · filed 2022-05-04 | $1.49M 10-Q · filed 2022-05-04 | $2.75M derived: sum of 4 quarters · filed 2022-08-31 |
| 2020-12-27 | $6.17M 10-Q · filed 2022-02-02 | $6.24M 10-Q · filed 2022-02-02 | $7.50M derived: sum of 3 quarters · filed 2022-08-31 | -$11.22M derived: sum of 4 quarters · filed 2022-08-31 |
| 2020-09-27 | $72.00K 10-Q · filed 2021-11-03 | $1.33M derived: sum of 2 quarters · filed 2022-08-31 | -$17.39M derived: sum of 3 quarters · filed 2022-08-31 | -$13.85M derived: sum of 4 quarters · filed 2022-08-31 |
| 2020-06-28 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-31 | -$17.46M derived: sum of 2 quarters · filed 2022-08-31 | -$13.92M derived: sum of 3 quarters · filed 2022-08-31 | -$20.58M 10-K · filed 2022-08-31 |
| 2020-03-29 | -$18.72M 10-Q · filed 2021-05-05 | -$15.18M derived: sum of 2 quarters · filed 2021-05-05 | -$21.84M 10-Q · filed 2021-05-05 | -$21.93M derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-12-29 | $3.54M 10-Q · filed 2021-02-03 | -$3.12M 10-Q · filed 2021-02-03 | -$3.21M derived: sum of 3 quarters · filed 2021-08-25 | -$3.62M derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-09-29 | -$6.66M 10-Q · filed 2020-11-04 | -$6.75M derived: sum of 2 quarters · filed 2021-08-25 | -$7.16M derived: sum of 3 quarters · filed 2021-08-25 | -$6.43M derived: sum of 4 quarters · filed 2021-08-25 |
| 2019-06-30 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-25 | -$504.00K derived: sum of 2 quarters · filed 2021-08-25 | $226.00K derived: sum of 3 quarters · filed 2021-08-25 | -$2.70M 10-K · filed 2021-08-25 |
| 2019-03-31 | -$415.00K 10-Q · filed 2020-05-07 | $315.00K derived: sum of 2 quarters · filed 2020-05-07 | -$2.61M 10-Q · filed 2020-05-07 | -$14.31M derived: sum of 4 quarters · filed 2020-08-26 |
| 2018-12-30 | $730.00K 10-Q · filed 2020-02-06 | -$2.19M 10-Q · filed 2020-02-06 | -$13.90M derived: sum of 3 quarters · filed 2020-08-26 | -$11.27M derived: sum of 4 quarters · filed 2020-08-26 |
| 2018-09-30 | -$2.92M 10-Q · filed 2019-11-07 | -$14.63M derived: sum of 2 quarters · filed 2020-08-26 | -$12.00M derived: sum of 3 quarters · filed 2020-08-26 | -$13.75M derived: sum of 4 quarters · filed 2020-08-26 |
| 2018-06-24 | -$11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-26 | -$9.08M derived: sum of 2 quarters · filed 2020-08-26 | -$10.83M derived: sum of 3 quarters · filed 2020-08-26 | -$7.65M 10-K · filed 2020-08-26 |
| 2018-03-25 | $2.63M 10-Q · filed 2019-05-08 | $877.00K derived: sum of 2 quarters · filed 2019-05-08 | $4.05M 10-Q · filed 2019-05-08 | $896.00K derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-12-24 | -$1.75M 10-Q · filed 2019-02-06 | $1.42M 10-Q · filed 2019-02-06 | -$1.73M derived: sum of 3 quarters · filed 2019-08-29 | $138.00K derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-09-24 | $3.17M 10-Q · filed 2018-11-08 | $19.00K derived: sum of 2 quarters · filed 2019-08-29 | $1.89M derived: sum of 3 quarters · filed 2019-08-29 | $848.00K derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-06-25 | -$3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | -$1.28M derived: sum of 2 quarters · filed 2019-08-29 | -$2.33M derived: sum of 3 quarters · filed 2019-08-29 | -$3.13M 10-K · filed 2019-08-29 |
| 2017-03-26 | $1.87M 10-Q · filed 2018-05-02 | $829.00K derived: sum of 2 quarters · filed 2018-05-02 | $26.00K 10-Q · filed 2018-05-02 | $4.37M derived: sum of 4 quarters · filed 2018-08-22 |
| 2016-12-25 | -$1.04M 10-Q · filed 2018-01-31 | -$1.84M 10-Q · filed 2018-01-31 | $2.50M derived: sum of 3 quarters · filed 2018-08-22 | $6.29M derived: sum of 4 quarters · filed 2018-08-22 |
| 2016-09-25 | -$803.00K 10-Q · filed 2017-11-01 | $3.54M derived: sum of 2 quarters · filed 2018-08-22 | $7.33M derived: sum of 3 quarters · filed 2018-08-22 | $7.76M derived: sum of 4 quarters · filed 2018-08-22 |
| 2016-06-26 | $4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-22 | $8.13M derived: sum of 2 quarters · filed 2018-08-22 | $8.57M derived: sum of 3 quarters · filed 2018-08-22 | -$2.85M 10-K · filed 2018-08-22 |
| 2016-03-27 | $3.78M 10-Q · filed 2017-05-04 | $4.22M derived: sum of 2 quarters · filed 2017-05-04 | -$7.20M 10-Q · filed 2017-05-04 | -$6.01M derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-12-27 | $437.00K 10-Q · filed 2017-02-02 | -$10.98M 10-Q · filed 2017-02-02 | -$9.80M derived: sum of 3 quarters · filed 2017-09-01 | -$20.56M derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-09-27 | -$11.42M 10-Q · filed 2016-11-03 | -$10.23M derived: sum of 2 quarters · filed 2017-09-01 | -$21.00M derived: sum of 3 quarters · filed 2017-09-01 | -$26.76M derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-06-28 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-01 | -$9.58M derived: sum of 2 quarters · filed 2017-09-01 | -$15.34M derived: sum of 3 quarters · filed 2017-09-01 | -$22.28M 10-K · filed 2017-09-01 |
| 2015-03-29 | -$10.76M 10-Q · filed 2016-05-05 | -$16.53M derived: sum of 2 quarters · filed 2016-05-05 | -$23.46M 10-Q · filed 2016-05-05 | -$21.41M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-12-28 | -$5.76M 10-Q · filed 2016-02-04 | -$12.70M 10-Q · filed 2016-02-04 | -$10.64M derived: sum of 3 quarters · filed 2016-08-26 | -$8.66M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-09-28 | -$6.94M 10-Q · filed 2015-11-05 | -$4.88M derived: sum of 2 quarters · filed 2016-08-26 | -$2.89M derived: sum of 3 quarters · filed 2016-08-26 | -$5.89M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-06-29 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | $4.04M derived: sum of 2 quarters · filed 2016-08-26 | $1.05M derived: sum of 3 quarters · filed 2016-08-26 | $881.00K 10-K · filed 2016-08-26 |
| 2014-03-30 | $1.98M 10-Q · filed 2015-05-07 | -$1.01M derived: sum of 2 quarters · filed 2015-05-07 | -$1.18M 10-Q · filed 2015-05-07 | -$8.09M derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-12-29 | -$3.00M 10-Q · filed 2015-02-05 | -$3.16M 10-Q · filed 2015-02-05 | -$10.07M derived: sum of 3 quarters · filed 2015-09-03 | -$9.08M derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-09-29 | -$167.00K 10-Q · filed 2014-11-05 | -$7.08M derived: sum of 2 quarters · filed 2015-09-03 | -$6.08M derived: sum of 3 quarters · filed 2015-09-03 | -$6.11M derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-06-30 | -$6.91M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-03 | -$5.92M derived: sum of 2 quarters · filed 2015-09-03 | -$5.95M derived: sum of 3 quarters · filed 2015-09-03 | -$5.53M 10-K · filed 2015-09-03 |
| 2013-03-24 | $993.00K 10-Q · filed 2014-05-09 | $963.00K derived: sum of 2 quarters · filed 2014-05-09 | $1.38M 10-Q · filed 2014-05-09 | -$7.54M derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-12-23 | -$30.00K 10-Q · filed 2014-02-07 | $387.00K 10-Q · filed 2014-02-07 | -$8.53M derived: sum of 3 quarters · filed 2014-09-10 | -$5.03M derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-09-23 | $417.00K 10-Q · filed 2013-11-07 | -$8.50M derived: sum of 2 quarters · filed 2014-09-10 | -$5.00M derived: sum of 3 quarters · filed 2014-09-10 | -$5.14M derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-06-24 | -$8.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | -$5.41M derived: sum of 2 quarters · filed 2014-09-10 | -$5.55M derived: sum of 3 quarters · filed 2014-09-10 | -$23.75M 10-K · filed 2014-09-10 |
| 2012-03-25 | $3.51M 10-Q · filed 2013-05-03 | $3.37M derived: sum of 2 quarters · filed 2013-05-03 | -$14.83M 10-Q · filed 2013-05-03 | -$19.48M derived: sum of 4 quarters · filed 2013-09-10 |
| 2011-12-25 | -$141.00K 10-Q · filed 2013-02-01 | -$18.34M 10-Q · filed 2013-02-01 | -$22.99M derived: sum of 3 quarters · filed 2013-09-10 | -$19.57M derived: sum of 4 quarters · filed 2013-09-10 |
| 2011-09-25 | -$18.19M 10-Q · filed 2012-11-02 | -$22.85M derived: sum of 2 quarters · filed 2013-09-10 | -$19.43M derived: sum of 3 quarters · filed 2013-09-10 | |
| 2011-06-26 | -$4.66M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-10 | -$1.23M derived: sum of 2 quarters · filed 2013-09-10 | $13.65M 10-K · filed 2013-09-10 | |
| 2011-03-27 | $3.42M 10-Q · filed 2012-05-03 | $18.30M 10-Q · filed 2012-05-03 | ||
| 2010-06-27 | $7.11M 10-K · filed 2012-08-30 |