UNIFIRST CORPORATION Deferred Federal Income Tax Expense (Benefit)
UNIFIRST CORPORATION (UNF) reported Deferred Federal Income Tax Expense (Benefit) of $2.28 million for the 12-month period ending 2025-08-30, per its 10-K filed 2025-10-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-10-29
- UNIFIRST CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $2.28M, a 43.33% decline from fiscal 2024.
- UNIFIRST CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $4.03M, a 79.06% decline from fiscal 2023.
- UNIFIRST CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $19.23M, a 38.49% increase from fiscal 2022.
- UNIFIRST CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $13.88M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-30 | $2.28M 10-K · filed 2025-10-29 |
| 2024-08-31 | $4.03M 10-K · filed 2025-10-29 |
| 2023-08-26 | $19.23M 10-K · filed 2025-10-29 |
| 2022-08-27 | $13.88M 10-K · filed 2024-11-14 |
| 2021-08-28 | -$1.42M 10-K · filed 2023-10-26 |
| 2020-08-29 | -$8.52M 10-K · filed 2022-10-26 |
| 2019-08-31 | $7.29M 10-K · filed 2021-10-27 |
| 2018-08-25 | -$11.52M 10-K · filed 2020-10-28 |
| 2017-08-26 | -$520.00K 10-K · filed 2019-10-30 |
| 2016-08-27 | $10.80M 10-K · filed 2018-10-22 |
| 2015-08-29 | -$2.71M 10-K · filed 2017-10-25 |
| 2014-08-30 | $6.84M 10-K · filed 2016-10-26 |
| 2013-08-31 | $17.51M 10-K · filed 2015-10-28 |
| 2012-08-25 | $540.00K 10-K · filed 2014-10-29 |
| 2011-08-27 | $11.42M 10-K · filed 2013-10-30 |
| 2010-08-28 | $154.00K 10-K · filed 2012-10-24 |
| 2009-08-29 | $1.77M 10-K/A · filed 2011-11-01 |
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