Unifi (UFI) Deferred Taxes (2010 - 2026)
Unifi's Deferred Taxes was -$4,000 in fiscal Q4 2026 (quarter ended Jun 28, 2026), compared with $1.24 million a year earlier.
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Analysis
Unifi (UFI) Deferred Taxes (2010 - 2026) Analysis & Trends
For FY2026 (ended Jun 28, 2026), Deferred Taxes at Unifi came in at -$235,000.
- In earlier fiscal years, Deferred Taxes was $676,000 in FY2025 (-80.9%), $3.54 million in FY2024 (+27.1%), $2.79 million in FY2023 (-10.6%) and $3.12 million in FY2022.
- Quarterly Deferred Taxes has moved between -$705,000 (fiscal Q2 2026) and $3.46 million (fiscal Q1 2022) over five years.
- The best year-over-year quarter for Deferred Taxes over five years was fiscal Q1 2024 (growth of 82.0%); the worst was fiscal Q3 2025 (a decline of 90.6%).
- Per Business Quant data, UFI's Deferred Taxes in the three fiscal quarters before Q4 2026 was $102,000 (Q3 2026), -$705,000 (Q2 2026) and $372,000 (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 218.80 Bn | 201.92 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Corning | 132.43 Bn | 125.56 Bn | 1.63 Bn | -39.00 Mn |
| 3 | Sherwin Williams | 78.49 Bn | 77.53 Bn | 3.34 Bn | -7.70 Mn |
| 4 | Air Products & Chemicals | 61.97 Bn | 59.87 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Corteva | 51.82 Bn | 40.62 Bn | 3.66 Bn | 284.00 Mn |
| 6 | LyondellBasell Industries | 37.12 Bn | 26.74 Bn | 2.04 Bn | -68.00 Mn |
| 7 | Nutrien | 33.86 Bn | 30.73 Bn | 3.25 Bn | -17.00 Mn |
| 8 | Qnity Electronics | 26.31 Bn | 23.73 Bn | 666.00 Mn | -29.00 Mn |
| 9 | Ati | 25.78 Bn | 23.93 Bn | 309.80 Mn | 12.00 Mn |
| 10 | Unifi | 121.56 Mn | 19.18 Mn | 14.34 Mn | -4,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | -4,000.00 |
| 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 |
API Access
Unifi Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UFI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "UFI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UFI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();