UNIFI, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
UNIFI, INC. (UFI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-26
- UNIFI, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00.
- UNIFI, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- UNIFI, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.55M.
- UNIFI, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $4.20M, a 857.63% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-06-28 | $0.00 10-K · filed 2026-08-26 | |
| 2025-06-29 | $0.00 10-K · filed 2026-08-26 | |
| 2024-06-30 | $1.55M 10-K · filed 2026-08-26 | |
| 2018-06-24 | $4.20M 10-K · filed 2020-08-26 | $5.23M 10-K · filed 2018-08-22 |
| 2017-06-25 | $439.00K 10-K · filed 2019-08-29 | $480.00K 10-K · filed 2017-09-01 |
| 2016-06-26 | $274.00K 10-K · filed 2018-08-22 | |
| 2015-06-28 | $178.00K 10-K · filed 2017-09-01 | |
| 2014-06-29 | $2.00K 10-K · filed 2016-08-26 |