UNIFI, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
UNIFI, INC. (UFI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of -6.50% for the 12-month period ending 2025-06-29, per its 10-K filed 2026-08-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2026-08-26
- UNIFI, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2025 was -6.50%.
- UNIFI, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2024 was -3.00%.
- UNIFI, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2023 was -2.30%, a 560.00% decline from fiscal 2022.
- UNIFI, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 0.50%, a 90.74% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month |
|---|---|
| 2025-06-29 | -6.50% 10-K · filed 2026-08-26 |
| 2024-06-30 | -3.00% 10-K · filed 2026-08-26 |
| 2023-07-02 | -2.30% 10-K · filed 2025-08-26 |
| 2022-07-03 | 0.50% 10-K · filed 2024-08-23 |
| 2021-06-27 | 5.40% 10-K · filed 2023-08-25 |
| 2020-06-28 | -0.90% 10-K · filed 2022-08-31 |
| 2019-06-30 | 11.90% 10-K · filed 2021-08-25 |
| 2018-06-24 | 11.00% 10-K · filed 2020-08-26 |