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UNIFIRST CORPORATION (UNF) Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

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UNIFIRST CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

UNIFIRST CORPORATION (UNF) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.20 million for the 12-month period ending 2025-08-30, per its 10-K filed 2025-10-29.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-10-29

  • UNIFIRST CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.20M, a 12.44% increase from fiscal 2024.
  • UNIFIRST CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.07M, a 2.59% increase from fiscal 2023.
  • UNIFIRST CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.04M, a 113.09% increase from fiscal 2022.
  • UNIFIRST CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $489.00K, a 23.23% decline from fiscal 2021.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2025-08-30$1.20M
10-K · filed 2025-10-29
2024-08-31$1.07M
10-K · filed 2025-10-29
2023-08-26$1.04M
10-K · filed 2024-11-14
2022-08-27$489.00K
10-K · filed 2023-10-26
2021-08-28$637.00K
10-K · filed 2022-10-26
2020-08-29$475.00K
10-K · filed 2021-10-27
2019-08-31$329.00K
10-K · filed 2020-10-28
2018-08-25$487.00K
10-K · filed 2019-10-30
2017-08-26$490.00K
10-K · filed 2018-10-22
2016-08-27$424.00K
10-K · filed 2017-10-25
2015-08-29$395.00K
10-K · filed 2016-10-26
2014-08-30$430.00K
10-K · filed 2015-10-28
2013-08-31$350.00K
10-K · filed 2014-10-29
2012-08-25$137.00K
10-K · filed 2013-10-30
2011-08-27$253.00K
10-K · filed 2012-10-24
2010-08-28$184.00K
10-K/A · filed 2011-11-01

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