UNIFIRST CORPORATION Deferred Foreign Income Tax Expense (Benefit)
UNIFIRST CORPORATION (UNF) reported Deferred Foreign Income Tax Expense (Benefit) of $642.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-10-29
- UNIFIRST CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was $642.00K, a 49.41% decline from fiscal 2024.
- UNIFIRST CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was $1.27M, a 123.42% increase from fiscal 2023.
- UNIFIRST CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was $568.00K, a 69.11% decline from fiscal 2022.
- UNIFIRST CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was $1.84M, a 116.86% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-08-30 | $642.00K 10-K · filed 2025-10-29 | |
| 2024-08-31 | $1.27M 10-K · filed 2025-10-29 | $1.23M 10-K · filed 2024-11-14 |
| 2023-08-26 | $568.00K 10-K · filed 2025-10-29 | |
| 2022-08-27 | $1.84M 10-K · filed 2024-11-14 | $180.00K 10-K · filed 2022-10-26 |
| 2021-08-28 | $848.00K 10-K · filed 2023-10-26 | |
| 2020-08-29 | -$599.00K 10-K · filed 2022-10-26 | |
| 2019-08-31 | $645.00K 10-K · filed 2021-10-27 | |
| 2018-08-25 | $363.00K 10-K · filed 2020-10-28 | |
| 2017-08-26 | $123.00K 10-K · filed 2019-10-30 | |
| 2016-08-27 | -$217.00K 10-K · filed 2018-10-22 | |
| 2015-08-29 | $34.00K 10-K · filed 2017-10-25 | |
| 2014-08-30 | $59.00K 10-K · filed 2016-10-26 | |
| 2013-08-31 | $151.00K 10-K · filed 2015-10-28 | |
| 2012-08-25 | $90.00K 10-K · filed 2014-10-29 | |
| 2011-08-27 | -$94.00K 10-K · filed 2013-10-30 | |
| 2010-08-28 | $366.00K 10-K · filed 2012-10-24 | |
| 2009-08-29 | -$563.00K 10-K/A · filed 2011-11-01 |
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