UNIFIRST CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
UNIFIRST CORPORATION (UNF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.70 million as of 2025-08-30, per its 10-K filed 2025-10-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-10-29
- 2025-08-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.70M.
- 2024-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.50M.
- 2023-08-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.10M.
- 2022-08-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-08-30 | $3.70M 10-K · filed 2025-10-29 |
| 2024-08-31 | $4.50M 10-K · filed 2025-10-29 |
| 2023-08-26 | $7.10M 10-K · filed 2024-11-14 |
| 2022-08-27 | $5.70M 10-K · filed 2023-10-26 |
| 2021-08-28 | $8.70M 10-K · filed 2022-10-26 |
| 2020-08-29 | $5.60M 10-K · filed 2021-10-27 |
| 2019-08-31 | $7.00M 10-K · filed 2020-10-28 |
| 2018-08-25 | $1.90M 10-K · filed 2019-10-30 |
| 2017-08-26 | $3.60M 10-K · filed 2018-10-22 |
| 2016-08-27 | $3.30M 10-K · filed 2017-10-25 |
| 2015-08-29 | $900.00K 10-K · filed 2016-10-26 |
| 2014-08-30 | $800.00K 10-K · filed 2015-10-28 |
| 2013-08-31 | $700.00K 10-K · filed 2014-10-29 |
| 2012-08-25 | $800.00K 10-K · filed 2013-10-30 |
| 2011-08-27 | $1.70M 10-K · filed 2012-10-24 |
| 2010-08-28 | $3.00M 10-K/A · filed 2011-11-01 |
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