UNIFI, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
UNIFI, INC. (UFI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -1.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-08-26
- UNIFI, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was -1.50%.
- UNIFI, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -1.80%.
- UNIFI, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -1.00%.
- UNIFI, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.80%, a 138.10% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2026-06-28 | -1.50% 10-K · filed 2026-08-26 | |
| 2025-06-29 | -1.80% 10-K · filed 2026-08-26 | |
| 2024-06-30 | -1.00% 10-K · filed 2026-08-26 | |
| 2023-07-02 | -0.80% 10-K · filed 2025-08-26 | |
| 2022-07-03 | 2.10% 10-K · filed 2024-08-23 | |
| 2021-06-27 | 1.40% 10-K · filed 2023-08-25 | |
| 2020-06-28 | -0.80% 10-K · filed 2022-08-31 | |
| 2019-06-30 | 5.10% 10-K · filed 2021-08-25 | |
| 2018-06-24 | 1.60% 10-K · filed 2020-08-26 | |
| 2017-06-25 | 0.60% 10-K · filed 2017-09-01 | |
| 2016-06-26 | 1.60% 10-K · filed 2017-09-01 | |
| 2015-06-28 | 3.90% 10-K · filed 2017-09-01 | |
| 2014-06-29 | 3.70% 10-K · filed 2016-08-26 | 2.20% 10-K · filed 2014-09-10 |
| 2013-06-30 | 2.20% 10-K · filed 2015-09-03 | 1.20% 10-K · filed 2013-09-10 |
| 2012-06-24 | 3.80% 10-K · filed 2014-09-10 | 3.50% 10-K · filed 2012-08-30 |
| 2011-06-26 | 1.50% 10-K · filed 2013-09-10 | |
| 2010-06-27 | -0.40% 10-K · filed 2012-08-30 |