UNIFIRST CORPORATION Income Tax Expense
UNIFIRST CORPORATION (UNF) reported Income Tax Expense of $4.53 million for the 3-month period ending 2026-05-30, per its 10-Q filed 2026-07-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-08
- UNIFIRST CORPORATION income tax expense (benefit) for the quarter ending 2026-05-30 was $4.53M, a 66.99% decline year-over-year.
- UNIFIRST CORPORATION income tax expense (benefit) for the quarter ending 2026-02-28 was $6.86M, a 16.12% decline year-over-year.
- UNIFIRST CORPORATION income tax expense (benefit) for the quarter ending 2025-11-29 was $12.62M, a 14.94% decline year-over-year.
- UNIFIRST CORPORATION income tax expense (benefit) for the quarter ending 2025-08-30 was $10.38M, a 16.51% decline year-over-year.
- UNIFIRST CORPORATION income tax expense (benefit) for fiscal 2025 was $47.10M, a 7.29% increase from fiscal 2024.
- UNIFIRST CORPORATION income tax expense (benefit) for fiscal 2024 was $43.91M, a 24.86% increase from fiscal 2023.
- UNIFIRST CORPORATION income tax expense (benefit) for fiscal 2023 was $35.16M, a 13.72% increase from fiscal 2022.
- UNIFIRST CORPORATION income tax expense (benefit) for fiscal 2022 was $30.92M, a 32.43% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-30 | $4.53M 10-Q · filed 2026-07-08 | $11.38M derived: sum of 2 quarters · filed 2026-07-08 | $24.00M 10-Q · filed 2026-07-08 | $34.38M derived: sum of 4 quarters · filed 2026-07-08 |
| 2026-02-28 | $6.86M 10-Q · filed 2026-04-07 | $19.47M 10-Q · filed 2026-04-07 | $29.86M derived: sum of 3 quarters · filed 2026-04-07 | $43.57M derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-11-29 | $12.62M 10-Q · filed 2026-01-07 | $23.00M derived: sum of 2 quarters · filed 2026-01-07 | $36.71M derived: sum of 3 quarters · filed 2026-07-08 | $44.89M derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-08-30 | $10.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-29 | $24.10M derived: sum of 2 quarters · filed 2026-07-08 | $32.27M derived: sum of 3 quarters · filed 2026-07-08 | $47.10M 10-K · filed 2025-10-29 |
| 2025-05-31 | $13.71M 10-Q · filed 2026-07-08 | $21.89M derived: sum of 2 quarters · filed 2026-07-08 | $36.72M 10-Q · filed 2026-07-08 | $49.16M derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-03-01 | $8.17M 10-Q · filed 2026-04-07 | $23.00M 10-Q · filed 2026-04-07 | $35.44M derived: sum of 3 quarters · filed 2026-04-07 | $46.72M derived: sum of 4 quarters · filed 2026-04-07 |
| 2024-11-30 | $14.83M 10-Q · filed 2026-01-07 | $27.27M derived: sum of 2 quarters · filed 2026-01-07 | $38.55M derived: sum of 3 quarters · filed 2026-01-07 | $45.81M derived: sum of 4 quarters · filed 2026-01-07 |
| 2024-08-31 | $12.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-29 | $23.71M derived: sum of 2 quarters · filed 2025-10-29 | $30.98M derived: sum of 3 quarters · filed 2025-10-29 | $43.91M 10-K · filed 2025-10-29 |
| 2024-05-25 | $11.28M 10-Q · filed 2025-07-09 | $18.54M derived: sum of 2 quarters · filed 2025-07-09 | $31.47M 10-Q · filed 2025-07-09 | $40.32M derived: sum of 4 quarters · filed 2025-10-29 |
| 2024-02-24 | $7.26M 10-Q · filed 2025-04-10 | $20.19M 10-Q · filed 2025-04-10 | $29.05M derived: sum of 3 quarters · filed 2025-10-29 | $38.10M derived: sum of 4 quarters · filed 2025-10-29 |
| 2023-11-25 | $12.93M 10-Q · filed 2025-01-10 | $21.78M derived: sum of 2 quarters · filed 2025-10-29 | $30.84M derived: sum of 3 quarters · filed 2025-10-29 | $36.65M derived: sum of 4 quarters · filed 2025-10-29 |
| 2023-08-26 | $8.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-29 | $17.91M derived: sum of 2 quarters · filed 2025-10-29 | $23.72M derived: sum of 3 quarters · filed 2025-10-29 | $35.16M 10-K · filed 2025-10-29 |
| 2023-05-27 | $9.05M 10-Q · filed 2024-07-03 | $14.87M derived: sum of 2 quarters · filed 2024-07-03 | $26.31M 10-Q · filed 2024-07-03 | $33.38M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-02-25 | $5.82M 10-Q · filed 2024-04-04 | $17.26M 10-Q · filed 2024-04-04 | $24.32M derived: sum of 3 quarters · filed 2024-11-14 | $32.86M derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-11-26 | $11.44M 10-Q · filed 2024-01-04 | $18.50M derived: sum of 2 quarters · filed 2024-11-14 | $27.04M derived: sum of 3 quarters · filed 2024-11-14 | $31.36M derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-08-27 | $7.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | $15.61M derived: sum of 2 quarters · filed 2024-11-14 | $19.92M derived: sum of 3 quarters · filed 2024-11-14 | $30.92M 10-K · filed 2024-11-14 |
| 2022-05-28 | $8.54M 10-Q · filed 2023-07-06 | $12.86M derived: sum of 2 quarters · filed 2023-07-06 | $23.86M 10-Q · filed 2023-07-06 | $33.63M derived: sum of 4 quarters · filed 2023-10-26 |
| 2022-02-26 | $4.32M 10-Q · filed 2023-04-06 | $15.32M 10-Q · filed 2023-04-06 | $25.09M derived: sum of 3 quarters · filed 2023-10-26 | $37.56M derived: sum of 4 quarters · filed 2023-10-26 |
| 2021-11-27 | $11.00M 10-Q · filed 2023-01-05 | $20.77M derived: sum of 2 quarters · filed 2023-10-26 | $33.24M derived: sum of 3 quarters · filed 2023-10-26 | $42.79M derived: sum of 4 quarters · filed 2023-10-26 |
| 2021-08-28 | $9.77M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-26 | $22.24M derived: sum of 2 quarters · filed 2023-10-26 | $31.80M derived: sum of 3 quarters · filed 2023-10-26 | $45.76M 10-K · filed 2023-10-26 |
| 2021-05-29 | $12.47M 10-Q · filed 2022-07-07 | $22.02M derived: sum of 2 quarters · filed 2022-07-07 | $35.99M 10-Q · filed 2022-07-07 | $47.41M derived: sum of 4 quarters · filed 2022-07-07 |
| 2021-02-27 | $9.55M 10-Q · filed 2022-04-07 | $23.52M 10-Q · filed 2022-04-07 | $34.95M derived: sum of 3 quarters · filed 2022-04-07 | $40.87M derived: sum of 4 quarters · filed 2022-04-07 |
| 2020-11-28 | $13.96M 10-Q · filed 2022-01-06 | $25.39M derived: sum of 2 quarters · filed 2022-01-06 | $31.31M derived: sum of 3 quarters · filed 2022-01-06 | $42.40M derived: sum of 4 quarters · filed 2022-01-06 |
| 2020-08-29 | $11.43M 10-K · filed 2020-10-28 | $17.35M derived: sum of 2 quarters · filed 2021-07-06 | $28.43M derived: sum of 3 quarters · filed 2021-07-06 | $42.12M 10-K · filed 2022-10-26 |
| 2020-05-30 | $5.92M 10-Q · filed 2021-07-06 | $17.00M derived: sum of 2 quarters · filed 2021-07-06 | $30.69M 10-Q · filed 2020-07-09 | $45.57M derived: sum of 4 quarters · filed 2021-07-06 |
| 2020-02-29 | $11.08M 10-Q · filed 2021-04-08 | $24.77M 10-Q · filed 2021-04-08 | $39.65M derived: sum of 3 quarters · filed 2021-04-08 | $54.13M derived: sum of 4 quarters · filed 2021-04-08 |
| 2019-11-30 | $13.69M 10-Q · filed 2021-01-07 | $28.57M derived: sum of 2 quarters · filed 2021-01-07 | $43.05M derived: sum of 3 quarters · filed 2021-01-07 | $58.84M derived: sum of 4 quarters · filed 2021-01-07 |
| 2019-08-31 | $14.88M 10-K · filed 2020-10-28 | $29.36M derived: sum of 2 quarters · filed 2020-10-28 | $45.15M derived: sum of 3 quarters · filed 2020-10-28 | $58.79M 10-K · filed 2021-10-27 |
| 2019-05-25 | $14.48M 10-K · filed 2020-10-28 | $30.27M derived: sum of 2 quarters · filed 2020-10-28 | $43.91M 10-Q · filed 2020-07-09 | $51.81M derived: sum of 4 quarters · filed 2020-10-28 |
| 2019-02-23 | $15.79M 10-K · filed 2020-10-28 | $29.43M 10-Q · filed 2020-04-06 | $37.33M derived: sum of 3 quarters · filed 2020-10-28 | $48.76M derived: sum of 4 quarters · filed 2020-10-28 |
| 2018-11-24 | $13.64M 10-K · filed 2020-10-28 | $21.54M derived: sum of 2 quarters · filed 2020-10-28 | $32.97M derived: sum of 3 quarters · filed 2020-10-28 | $18.16M derived: sum of 4 quarters · filed 2020-10-28 |
| 2018-08-25 | $7.90M 10-K · filed 2019-10-30 | $19.33M derived: sum of 2 quarters · filed 2019-10-30 | $4.52M derived: sum of 3 quarters · filed 2019-10-30 | $23.35M 10-K · filed 2020-10-28 |
| 2018-05-26 | $11.43M 10-K · filed 2019-10-30 | -$3.38M derived: sum of 2 quarters · filed 2019-10-30 | $15.45M 10-Q · filed 2019-07-02 | $12.67M derived: sum of 4 quarters · filed 2019-10-30 |
| 2018-02-24 | -$14.81M 10-K · filed 2019-10-30 | $4.02M 10-Q · filed 2019-04-04 | $1.24M derived: sum of 3 quarters · filed 2019-10-30 | $16.24M derived: sum of 4 quarters · filed 2019-10-30 |
| 2017-11-25 | $18.83M 10-K · filed 2019-10-30 | $16.05M derived: sum of 2 quarters · filed 2019-10-30 | $31.05M derived: sum of 3 quarters · filed 2019-10-30 | $45.90M derived: sum of 4 quarters · filed 2019-10-30 |
| 2017-08-26 | -$2.78M 10-K · filed 2018-10-22 | $12.22M derived: sum of 2 quarters · filed 2018-10-22 | $27.08M derived: sum of 3 quarters · filed 2018-10-22 | $44.93M 10-K · filed 2019-10-30 |
| 2017-05-27 | $15.00M 10-K · filed 2018-10-22 | $29.86M derived: sum of 2 quarters · filed 2018-10-22 | $47.71M 10-Q · filed 2018-07-03 | $69.53M derived: sum of 4 quarters · filed 2018-10-22 |
| 2017-02-25 | $14.86M 10-K · filed 2018-10-22 | $32.71M 10-Q · filed 2018-04-04 | $54.53M derived: sum of 3 quarters · filed 2018-10-22 | $73.08M derived: sum of 4 quarters · filed 2018-10-22 |
| 2016-11-26 | $17.85M 10-K · filed 2018-10-22 | $39.67M derived: sum of 2 quarters · filed 2018-10-22 | $58.23M derived: sum of 3 quarters · filed 2018-10-22 | $73.73M derived: sum of 4 quarters · filed 2018-10-22 |
| 2016-08-27 | $21.82M 10-K · filed 2017-10-25 | $40.38M derived: sum of 2 quarters · filed 2017-10-25 | $55.88M derived: sum of 3 quarters · filed 2017-10-25 | $78.34M 10-K · filed 2018-10-22 |
| 2016-05-28 | $18.55M 10-K · filed 2017-10-25 | $34.06M derived: sum of 2 quarters · filed 2017-10-25 | $56.52M 10-Q · filed 2017-07-06 | $73.80M derived: sum of 4 quarters · filed 2017-10-25 |
| 2016-02-27 | $15.50M 10-K · filed 2017-10-25 | $37.97M 10-Q · filed 2017-04-06 | $55.24M derived: sum of 3 quarters · filed 2017-10-25 | $75.59M derived: sum of 4 quarters · filed 2017-10-25 |
| 2015-11-28 | $22.47M 10-K · filed 2017-10-25 | $39.74M derived: sum of 2 quarters · filed 2017-10-25 | $60.09M derived: sum of 3 quarters · filed 2017-10-25 | $76.02M derived: sum of 4 quarters · filed 2017-10-25 |
| 2015-08-29 | $17.27M 10-K · filed 2016-10-26 | $37.62M derived: sum of 2 quarters · filed 2016-10-26 | $53.55M derived: sum of 3 quarters · filed 2016-10-26 | $76.97M 10-K · filed 2017-10-25 |
| 2015-05-30 | $20.34M 10-K · filed 2016-10-26 | $36.27M derived: sum of 2 quarters · filed 2016-10-26 | $59.70M 10-Q · filed 2016-07-07 | $78.48M derived: sum of 4 quarters · filed 2016-10-26 |
| 2015-02-28 | $15.93M 10-K · filed 2016-10-26 | $39.35M 10-Q · filed 2016-04-07 | $58.14M derived: sum of 3 quarters · filed 2016-10-26 | $77.31M derived: sum of 4 quarters · filed 2016-10-26 |
| 2014-11-29 | $23.42M 10-K · filed 2016-10-26 | $42.21M derived: sum of 2 quarters · filed 2016-10-26 | $61.38M derived: sum of 3 quarters · filed 2016-10-26 | $76.95M derived: sum of 4 quarters · filed 2016-10-26 |
| 2014-08-30 | $18.79M 10-K · filed 2015-10-28 | $37.95M derived: sum of 2 quarters · filed 2015-10-28 | $53.53M derived: sum of 3 quarters · filed 2015-10-28 | $75.43M 10-K · filed 2016-10-26 |
| 2014-05-31 | $19.17M 10-K · filed 2015-10-28 | $34.75M derived: sum of 2 quarters · filed 2015-10-28 | $56.64M 10-Q · filed 2015-07-09 | $74.22M derived: sum of 4 quarters · filed 2015-10-28 |
| 2014-03-01 | $15.58M 10-K · filed 2015-10-28 | $37.47M 10-Q · filed 2015-04-09 | $55.05M derived: sum of 3 quarters · filed 2015-10-28 | $72.16M derived: sum of 4 quarters · filed 2015-10-28 |
| 2013-11-30 | $21.89M 10-K · filed 2015-10-28 | $39.47M derived: sum of 2 quarters · filed 2015-10-28 | $56.58M derived: sum of 3 quarters · filed 2015-10-28 | $73.15M derived: sum of 4 quarters · filed 2015-10-28 |
| 2013-08-31 | $17.58M 10-K · filed 2014-10-29 | $34.69M derived: sum of 2 quarters · filed 2014-10-29 | $51.26M derived: sum of 3 quarters · filed 2014-10-29 | $70.92M 10-K · filed 2015-10-28 |
| 2013-05-25 | $17.11M 10-K · filed 2014-10-29 | $33.68M derived: sum of 2 quarters · filed 2014-10-29 | $53.35M 10-Q · filed 2014-07-10 | $66.32M derived: sum of 4 quarters · filed 2014-10-29 |
| 2013-02-23 | $16.57M 10-K · filed 2014-10-29 | $36.24M 10-Q · filed 2014-04-10 | $49.21M derived: sum of 3 quarters · filed 2014-10-29 | $64.11M derived: sum of 4 quarters · filed 2014-10-29 |
| 2012-11-24 | $19.67M 10-K · filed 2014-10-29 | $32.64M derived: sum of 2 quarters · filed 2014-10-29 | $47.54M derived: sum of 3 quarters · filed 2014-10-29 | $59.43M derived: sum of 4 quarters · filed 2014-10-29 |
| 2012-08-25 | $12.97M 10-K · filed 2012-10-24 | $27.87M derived: sum of 2 quarters · filed 2013-07-03 | $39.76M derived: sum of 3 quarters · filed 2013-07-03 | $55.74M 10-K · filed 2014-10-29 |
| 2012-05-26 | $14.90M 10-Q · filed 2013-07-03 | $26.79M derived: sum of 2 quarters · filed 2013-07-03 | $42.77M 10-Q · filed 2013-07-03 | $52.81M derived: sum of 4 quarters · filed 2013-07-03 |
| 2012-02-25 | $11.89M 10-Q · filed 2013-04-04 | $27.87M 10-Q · filed 2013-04-04 | $37.91M derived: sum of 3 quarters · filed 2013-04-04 | $47.94M derived: sum of 4 quarters · filed 2013-04-04 |
| 2011-11-26 | $15.98M 10-Q · filed 2013-01-03 | $26.02M derived: sum of 2 quarters · filed 2013-01-03 | $36.05M derived: sum of 3 quarters · filed 2013-01-03 | $46.11M derived: sum of 4 quarters · filed 2013-01-03 |
| 2011-08-27 | $10.04M 10-K · filed 2012-10-24 | $20.06M derived: sum of 2 quarters · filed 2012-10-24 | $30.13M derived: sum of 3 quarters · filed 2012-10-24 | $44.09M 10-K · filed 2013-10-30 |
| 2011-05-28 | $10.02M 10-K · filed 2012-10-24 | $20.09M derived: sum of 2 quarters · filed 2012-10-24 | $34.05M 10-Q · filed 2012-07-05 | $44.26M derived: sum of 4 quarters · filed 2012-10-24 |
| 2011-02-26 | $10.07M 10-K · filed 2012-10-24 | $24.02M 10-Q · filed 2012-04-05 | $34.23M derived: sum of 3 quarters · filed 2012-10-24 | $44.64M derived: sum of 4 quarters · filed 2012-10-24 |
| 2010-11-27 | $13.96M 10-K · filed 2012-10-24 | $24.17M derived: sum of 2 quarters · filed 2012-10-24 | $34.58M derived: sum of 3 quarters · filed 2012-10-24 | $45.01M derived: sum of 4 quarters · filed 2012-10-24 |
| 2010-08-28 | $10.21M 10-K/A · filed 2011-11-01 | $20.62M derived: sum of 2 quarters · filed 2011-11-01 | $31.05M derived: sum of 3 quarters · filed 2011-11-01 | $46.44M 10-K · filed 2012-10-24 |
| 2010-05-29 | $10.41M 10-K/A · filed 2011-11-01 | $20.84M derived: sum of 2 quarters · filed 2011-11-01 | $36.23M 10-Q · filed 2011-07-07 | |
| 2010-02-27 | $10.43M 10-K/A · filed 2011-11-01 | $25.82M 10-Q/A · filed 2011-04-07 | ||
| 2009-11-28 | $15.39M 10-K/A · filed 2011-11-01 | |||
| 2009-08-29 | $50.61M 10-K/A · filed 2011-11-01 |
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