UNIFIRST CORPORATION Deferred Income Tax Expense (Benefit)
UNIFIRST CORPORATION (UNF) reported Deferred Income Tax Expense (Benefit) of $2.93 million for the 12-month period ending 2025-08-30, per its 10-K filed 2025-10-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-10-29
- UNIFIRST CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-08-29 was -$9.89M, a 211.63% decline year-over-year.
- UNIFIRST CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-05-30 was -$372.00K, a 764.29% decline year-over-year.
- UNIFIRST CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-02-28 was $7.02M, a 140280.00% increase year-over-year.
- UNIFIRST CORPORATION deferred income tax expense (benefit) for the quarter ending 2014-11-29 was $21.00K.
- UNIFIRST CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $2.93M, a 48.86% decline from fiscal 2024.
- UNIFIRST CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $5.74M, a 74.71% decline from fiscal 2023.
- UNIFIRST CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $22.68M, a 27.95% increase from fiscal 2022.
- UNIFIRST CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $17.73M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-08-30 | $2.93M 10-K · filed 2025-10-29 | ||||
| 2024-08-31 | $5.74M 10-K · filed 2025-10-29 | ||||
| 2023-08-26 | $22.68M 10-K · filed 2025-10-29 | ||||
| 2022-08-27 | $17.73M 10-K · filed 2024-11-14 | ||||
| 2021-08-28 | -$1.09M 10-K · filed 2023-10-26 | ||||
| 2020-08-29 | -$12.42M 10-K · filed 2022-10-26 | ||||
| 2019-08-31 | $8.71M 10-K · filed 2021-10-27 | ||||
| 2018-08-25 | -$9.00M 10-K · filed 2020-10-28 | ||||
| 2017-08-26 | -$737.00K 10-K · filed 2019-10-30 | ||||
| 2016-08-27 | $12.02M 10-K · filed 2018-10-22 | ||||
| 2015-08-29 | -$9.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-25 | -$10.26M derived: sum of 2 quarters · filed 2017-10-25 | -$3.24M derived: sum of 3 quarters · filed 2017-10-25 | -$3.22M 10-K · filed 2017-10-25 | |
| 2015-05-30 | -$372.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-09 | $6.65M derived: sum of 2 quarters · filed 2015-07-09 | $6.67M 10-Q · filed 2015-07-09 | $15.53M derived: sum of 4 quarters · filed 2016-10-26 | |
| 2015-02-28 | $7.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | $7.04M 10-Q · filed 2015-04-09 | $15.90M derived: sum of 3 quarters · filed 2016-10-26 | $15.96M derived: sum of 4 quarters · filed 2016-10-26 | |
| 2014-11-29 | $21.00K 10-Q · filed 2015-01-08 | $8.88M derived: sum of 2 quarters · filed 2016-10-26 | $8.94M derived: sum of 3 quarters · filed 2016-10-26 | $8.94M derived: sum of 4 quarters · filed 2016-10-26 | |
| 2014-08-30 | $8.86M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-26 | $8.91M derived: sum of 2 quarters · filed 2016-10-26 | $8.92M derived: sum of 3 quarters · filed 2016-10-26 | $8.72M 10-K · filed 2016-10-26 | |
| 2014-05-31 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-09 | $61.00K derived: sum of 2 quarters · filed 2015-07-09 | -$134.00K 10-Q · filed 2015-07-09 | $20.54M derived: sum of 4 quarters · filed 2015-10-28 | |
| 2014-03-01 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | -$190.00K 10-Q · filed 2015-04-09 | $20.48M derived: sum of 3 quarters · filed 2015-10-28 | $20.48M derived: sum of 4 quarters · filed 2015-10-28 | |
| 2013-11-30 | -$195.00K 10-Q · filed 2015-01-08 | $20.47M derived: sum of 2 quarters · filed 2015-10-28 | $20.48M derived: sum of 3 quarters · filed 2015-10-28 | $20.57M derived: sum of 4 quarters · filed 2015-10-28 | |
| 2013-08-31 | $20.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-28 | $20.67M derived: sum of 2 quarters · filed 2015-10-28 | $20.77M derived: sum of 3 quarters · filed 2015-10-28 | $20.75M 10-K · filed 2015-10-28 | $20.67M 10-K · filed 2013-10-30 |
| 2013-05-25 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-10 | $97.00K derived: sum of 2 quarters · filed 2014-07-10 | $79.00K 10-Q · filed 2014-07-10 | $322.00K derived: sum of 4 quarters · filed 2014-10-29 | |
| 2013-02-23 | $95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-10 | $77.00K 10-Q · filed 2014-04-10 | $320.00K derived: sum of 3 quarters · filed 2014-10-29 | $320.00K derived: sum of 4 quarters · filed 2014-10-29 | |
| 2012-11-24 | -$18.00K 10-Q · filed 2014-01-09 | $225.00K derived: sum of 2 quarters · filed 2014-10-29 | $225.00K derived: sum of 3 quarters · filed 2014-10-29 | $536.00K derived: sum of 4 quarters · filed 2014-10-29 | |
| 2012-08-25 | $243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-29 | $243.00K derived: sum of 2 quarters · filed 2014-10-29 | $554.00K derived: sum of 3 quarters · filed 2014-10-29 | $605.00K 10-K · filed 2014-10-29 | -$330.00K 10-K · filed 2012-10-24 |
| 2012-05-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-03 | $311.00K derived: sum of 2 quarters · filed 2013-07-03 | $362.00K 10-Q · filed 2013-07-03 | $8.08M derived: sum of 4 quarters · filed 2013-10-30 | |
| 2012-02-25 | $311.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-04 | $362.00K 10-Q · filed 2013-04-04 | $8.08M derived: sum of 3 quarters · filed 2013-10-30 | $8.06M derived: sum of 4 quarters · filed 2013-10-30 | |
| 2011-11-26 | $51.00K 10-Q · filed 2013-01-03 | $7.77M derived: sum of 2 quarters · filed 2013-10-30 | $7.75M derived: sum of 3 quarters · filed 2013-10-30 | $7.94M derived: sum of 4 quarters · filed 2013-10-30 | |
| 2011-08-27 | $7.72M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-30 | $7.70M derived: sum of 2 quarters · filed 2013-10-30 | $7.88M derived: sum of 3 quarters · filed 2013-10-30 | $13.32M 10-K · filed 2013-10-30 | |
| 2011-05-28 | -$22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-05 | $165.00K derived: sum of 2 quarters · filed 2012-07-05 | $5.60M 10-Q · filed 2012-07-05 | $6.62M derived: sum of 4 quarters · filed 2012-10-24 | |
| 2011-02-26 | $187.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-05 | $5.62M 10-Q · filed 2012-04-05 | $6.64M derived: sum of 3 quarters · filed 2012-10-24 | $6.67M derived: sum of 4 quarters · filed 2012-10-24 | |
| 2010-11-27 | $5.43M 10-Q · filed 2012-01-05 | $6.45M derived: sum of 2 quarters · filed 2012-10-24 | $6.48M derived: sum of 3 quarters · filed 2012-10-24 | $6.17M derived: sum of 4 quarters · filed 2012-10-24 | |
| 2010-08-28 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-24 | $1.04M derived: sum of 2 quarters · filed 2012-10-24 | $740.00K derived: sum of 3 quarters · filed 2012-10-24 | $705.00K 10-K · filed 2012-10-24 | |
| 2010-05-29 | $26.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-07-07 | -$279.00K derived: sum of 2 quarters · filed 2011-07-07 | -$314.00K 10-Q · filed 2011-07-07 | ||
| 2010-02-27 | -$305.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-04-07 | -$340.00K 10-Q/A · filed 2011-04-07 | |||
| 2009-11-28 | -$35.00K 10-Q · filed 2011-01-06 | ||||
| 2009-08-29 | $1.33M 10-K/A · filed 2011-11-01 |
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