UNIFI, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
UNIFI, INC. (UFI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $195.00 thousand for the 12-month period ending 2026-06-28, per its 10-K filed 2026-08-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-26
- UNIFI, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $195.00K, a 9650.00% increase from fiscal 2025.
- UNIFI, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.00K, a 99.80% decline from fiscal 2024.
- UNIFI, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.01M, a 2155.56% increase from fiscal 2023.
- UNIFI, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $45.00K, a 60.87% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-06-28 | $195.00K 10-K · filed 2026-08-26 |
| 2025-06-29 | $2.00K 10-K · filed 2026-08-26 |
| 2024-06-30 | $1.01M 10-K · filed 2026-08-26 |
| 2023-07-02 | $45.00K 10-K · filed 2025-08-26 |
| 2022-07-03 | $115.00K 10-K · filed 2024-08-23 |