UNIFIRST CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
UNIFIRST CORPORATION (UNF) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $3.30 million for the 9-month period ending 2026-05-30, per its 10-Q filed 2026-07-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-07-08
- UNIFIRST CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-05-30 was $2.30M.
- UNIFIRST CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-02-28 was $0.00.
- UNIFIRST CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-11-29 was $1.00M, a 0.00% change year-over-year.
- UNIFIRST CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-05-31 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2026-05-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-08 | $2.30M derived: sum of 2 quarters · filed 2026-07-08 | $3.30M 10-Q · filed 2026-07-08 |
| 2026-02-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-07 | $1.00M 10-Q · filed 2026-04-07 | |
| 2025-11-29 | $1.00M 10-Q · filed 2026-01-07 | ||
| 2025-05-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-09 | $0.00 derived: sum of 2 quarters · filed 2025-07-09 | $1.00M 10-Q · filed 2025-07-09 |
| 2025-03-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-10 | $1.00M 10-Q · filed 2025-04-10 | |
| 2024-11-30 | $1.00M 10-Q · filed 2025-01-10 | ||
| 2024-05-25 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-03 | -$3.00M derived: sum of 2 quarters · filed 2024-07-03 | -$2.80M 10-Q · filed 2024-07-03 |
| 2024-02-24 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-04 | $200.00K 10-Q · filed 2024-04-04 | |
| 2023-11-25 | $200.00K 10-Q · filed 2024-01-04 | ||
| 2023-05-27 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-06 | $1.00M derived: sum of 2 quarters · filed 2023-07-06 | $1.10M 10-Q · filed 2023-07-06 |
| 2023-02-25 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-06 | $100.00K 10-Q · filed 2023-04-06 | |
| 2022-11-26 | $100.00K 10-Q · filed 2023-01-05 | ||
| 2022-05-28 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-07 | $0.00 derived: sum of 2 quarters · filed 2022-07-07 | $500.00K 10-Q · filed 2022-07-07 |
| 2022-02-26 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-07 | $700.00K 10-Q · filed 2022-04-07 | |
| 2021-11-27 | $500.00K 10-Q · filed 2022-01-06 | ||
| 2021-05-29 | $2.70M 10-Q · filed 2021-07-06 | ||
| 2016-05-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-07 | $0.00 derived: sum of 2 quarters · filed 2016-07-07 | $0.00 10-Q · filed 2016-07-07 |
| 2016-02-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-07 | $0.00 10-Q · filed 2016-04-07 | |
| 2015-11-28 | $0.00 10-Q · filed 2016-01-07 | ||
| 2015-05-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-09 | $0.00 derived: sum of 2 quarters · filed 2015-07-09 | $0.00 10-Q · filed 2015-07-09 |
| 2015-02-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | $0.00 10-Q · filed 2015-04-09 | |
| 2014-11-29 | $0.00 10-Q · filed 2015-01-08 |
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