UNIFI, INC. Share-based Payment Arrangement, Expense, Tax Benefit
UNIFI, INC. (UFI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $528.00 thousand 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-26
- UNIFI, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2015-09-27 was $93.00K, a 7.92% decline year-over-year.
- UNIFI, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2015-06-28 was $107.00K, a 55.07% increase year-over-year.
- UNIFI, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2015-03-29 was $103.00K, a 51.47% increase year-over-year.
- UNIFI, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2014-12-28 was $312.00K, a 3.65% increase year-over-year.
- UNIFI, INC. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $528.00K, a 9.74% decline from fiscal 2025.
- UNIFI, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $585.00K, a 59.84% increase from fiscal 2024.
- UNIFI, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $366.00K, a 2.92% decline from fiscal 2023.
- UNIFI, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $377.00K, a 2.33% decline from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-06-28 | $528.00K 10-K · filed 2026-08-26 | |||
| 2025-06-29 | $585.00K 10-K · filed 2026-08-26 | |||
| 2024-06-30 | $366.00K 10-K · filed 2026-08-26 | |||
| 2023-07-02 | $377.00K 10-K · filed 2025-08-26 | |||
| 2022-07-03 | $386.00K 10-K · filed 2024-08-23 | |||
| 2021-06-27 | $297.00K 10-K · filed 2023-08-25 | |||
| 2020-06-28 | $178.00K 10-K · filed 2022-08-31 | |||
| 2019-06-30 | $325.00K 10-K · filed 2021-08-25 | |||
| 2018-06-24 | $442.00K 10-K · filed 2020-08-26 | |||
| 2017-06-25 | $599.00K 10-K · filed 2019-08-29 | |||
| 2016-06-26 | $592.00K 10-K · filed 2018-08-22 | |||
| 2015-09-27 | $93.00K 10-Q · filed 2015-11-05 | $200.00K derived: sum of 2 quarters · filed 2017-09-01 | $303.00K derived: sum of 3 quarters · filed 2017-09-01 | $615.00K derived: sum of 4 quarters · filed 2017-09-01 |
| 2015-06-28 | $107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-01 | $210.00K derived: sum of 2 quarters · filed 2017-09-01 | $522.00K derived: sum of 3 quarters · filed 2017-09-01 | $623.00K 10-K · filed 2017-09-01 |
| 2015-03-29 | $103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $415.00K derived: sum of 2 quarters · filed 2015-05-07 | $516.00K 10-Q · filed 2015-05-07 | $585.00K derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-12-28 | $312.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $413.00K 10-Q · filed 2015-02-05 | $482.00K derived: sum of 3 quarters · filed 2016-08-26 | $550.00K derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-09-28 | $101.00K 10-Q · filed 2015-11-05 | $170.00K derived: sum of 2 quarters · filed 2016-08-26 | $238.00K derived: sum of 3 quarters · filed 2016-08-26 | $539.00K derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-06-29 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | $137.00K derived: sum of 2 quarters · filed 2016-08-26 | $438.00K derived: sum of 3 quarters · filed 2016-08-26 | $513.00K 10-K · filed 2016-08-26 |
| 2014-03-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $369.00K derived: sum of 2 quarters · filed 2015-05-07 | $444.00K 10-Q · filed 2015-05-07 | $496.00K derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-12-29 | $301.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $376.00K 10-Q · filed 2015-02-05 | $428.00K derived: sum of 3 quarters · filed 2015-09-03 | $475.00K derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-09-29 | $75.00K 10-Q · filed 2014-11-05 | $127.00K derived: sum of 2 quarters · filed 2015-09-03 | $174.00K derived: sum of 3 quarters · filed 2015-09-03 | $380.00K derived: sum of 4 quarters · filed 2015-09-03 |
| 2013-06-30 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-03 | $99.00K derived: sum of 2 quarters · filed 2015-09-03 | $305.00K derived: sum of 3 quarters · filed 2015-09-03 | $381.00K 10-K · filed 2015-09-03 |
| 2013-03-24 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-09 | $253.00K derived: sum of 2 quarters · filed 2014-05-09 | $329.00K 10-Q · filed 2014-05-09 | |
| 2012-12-23 | $206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | $282.00K 10-Q · filed 2014-02-07 | ||
| 2012-09-23 | $76.00K 10-Q · filed 2013-11-07 | |||
| 2012-06-24 | $642.00K 10-K · filed 2014-09-10 | |||
| 2011-06-26 | $209.00K 10-K · filed 2013-09-10 |