Income tax expense · 2011–2025
Unifi income tax expense
$4.5M+163.8% · FY2025
Unifi (UFI) reported $4.5M in income tax expense for fiscal 2025, +163.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-06-28 | $4.5M | +163.8% | Open → |
| FY20242025-06-29 | $1.7M | +90.8% | Open → |
| FY20232023-07-02 | $901,000 | −92.3% | Open → |
| FY20222022-07-03 | $11.7M | −32.5% | Open → |
| FY20202021-06-27 | $17.3M | +1,677.2% | Open → |
| FY20192020-06-28 | $972,000 | +$2.5M | Open → |
| FY20172018-06-24 | −$1.5M | −$12.4M | Open → |
| FY20162017-06-25 | $10.9M | −27.7% | Open → |
| FY20152016-06-26 | $15.1M | +12.9% | Open → |
| FY20142015-06-28 | $13.3M | −33.8% | Open → |
| FY20132014-06-29 | $20.2M | +$22.1M | Open → |
| FY20112012-06-24 | −$2.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Unifi income tax expense |url=https://companiesranked.com/en/company/unifi/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Unifi income tax expense. CompaniesRanked. https://companiesranked.com/en/company/unifi/income-tax-expenseBibTeX
@misc{companiesranked-en-company-unifi-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Unifi income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/unifi/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000100726-26-000012 · August 26, 2026
{{cite web |title=Unifi income tax expense — 10-K (0000100726-26-000012) |url=https://www.sec.gov/Archives/edgar/data/100726/000010072626000012/ufi-20260628.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-08-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.