Unifi (UFI) Deferred Taxes (2010 - 2026)
Unifi (UFI) posted Deferred Taxes of $102000.0 for Q1 2026, up 114.47% sequentially from -$705000.0 in Q4 2025, and up 56.92% YoY from $65000.0 in Q1 2025.
Unifi (UFI) Deferred Taxes (2010 - 2026) Analysis & Trends
Unifi has reported Deferred Taxes for 17 years, with the latest figure at $102000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 56.92% year-over-year to $102000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.0 million (up 74.7% YoY) and the FY2025 annual result came in at $676000.0, down 80.92% from the prior year.
- Deferred Taxes advanced to $102000.0 in Q1 2026 per UFI's latest filing, from -$705000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.6 million in Q3 2023 and troughed at -$705000.0 in Q4 2025.
- A 5-year average of $394000.0 and a median of $372000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 241.27% in 2022, then soared 1600.0% in 2023.
- Over 5 years, Deferred Taxes stood at $373000.0 in 2022, then soared by 177.48% to $1.0 million in 2023, then tumbled by 127.44% to -$284000.0 in 2024, then slumped by 148.24% to -$705000.0 in 2025, then surged by 114.47% to $102000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $102000.0, -$705000.0, and $372000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Albany International | 1.68 Bn | 1.60 Bn | 107.90 Mn | -1.85 Mn |
| 2 | SMJ International Holdings | 292.82 Mn | 273.18 Mn | - | - |
| 3 | Unifi | 148.39 Mn | 119.92 Mn | 9.12 Mn | 102,000.00 |
| 4 | Culp | 42.82 Mn | 42.82 Mn | - | 2,000.00 |
| 5 | Ping An Biomedical | 2.51 Mn | -2.61 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 102,000.00 |
| Dec 28, 2025 | -705,000.00 |
| Sep 28, 2025 | 372,000.00 |
| Jun 29, 2025 | 1.24 Mn |
| Mar 30, 2025 | 65,000.00 |
| Dec 29, 2024 | -284,000.00 |
| Sep 29, 2024 | -344,000.00 |
| Jun 30, 2024 | 1.14 Mn |
| Mar 31, 2024 | 689,000.00 |
| Dec 31, 2023 | 1.04 Mn |
| Oct 1, 2023 | 679,000.00 |
| Jul 2, 2023 | 1.59 Mn |
| Apr 2, 2023 | 895,000.00 |
| Jan 1, 2023 | -69,000.00 |
| Oct 2, 2022 | 373,000.00 |
| Jul 3, 2022 | 100,000.00 |
| Mar 27, 2022 | -178,000.00 |
| Dec 26, 2021 | -266,000.00 |
| Sep 26, 2021 | 3.46 Mn |
| Jun 27, 2021 | -6.91 Mn |