UNIFI, INC. Unrecognized Tax Benefits
UNIFI, INC. (UFI) had Unrecognized Tax Benefits of $4.67 million as of 2026-06-28, per its 10-K filed 2026-08-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-26
- 2026-06-28: Unrecognized Tax Benefits $4.67M.
- 2025-06-29: Unrecognized Tax Benefits $3.75M.
- 2024-06-30: Unrecognized Tax Benefits $3.23M.
- 2023-07-02: Unrecognized Tax Benefits $4.35M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-06-28 | $4.67M 10-K · filed 2026-08-26 | |
| 2025-06-29 | $3.75M 10-K · filed 2026-08-26 | |
| 2024-06-30 | $3.23M 10-K · filed 2026-08-26 | |
| 2023-07-02 | $4.35M 10-K · filed 2026-08-26 | |
| 2022-07-03 | $2.91M 10-K · filed 2025-08-26 | |
| 2021-06-27 | $2.59M 10-K · filed 2024-08-23 | |
| 2020-06-28 | $1.22M 10-K · filed 2023-08-25 | |
| 2019-06-30 | $1.08M 10-K · filed 2022-08-31 | |
| 2018-06-24 | $166.00K 10-K · filed 2021-08-25 | $207.00K 10-K · filed 2018-08-22 |
| 2017-06-25 | $4.46M 10-K · filed 2020-08-26 | $5.24M 10-K · filed 2017-09-01 |
| 2016-06-26 | $4.25M 10-K · filed 2019-08-29 | $4.53M 10-K · filed 2016-08-26 |
| 2015-06-28 | $4.03M 10-K · filed 2018-08-22 | |
| 2014-06-29 | $983.00K 10-K · filed 2017-09-01 | |
| 2013-06-30 | $964.00K 10-K · filed 2016-08-26 | |
| 2012-06-24 | $1.15M 10-K · filed 2015-09-03 | |
| 2011-06-26 | $775.00K 10-K · filed 2014-09-10 | |
| 2010-06-27 | $374.00K 10-K · filed 2013-09-10 | |
| 2009-06-28 | $2.17M 10-K · filed 2012-08-30 |