Unifi (UFI) Deferred Taxes (2010 - 2026)

Unifi has disclosed Deferred Taxes across 17 years of filings, most recently posting $102000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $102000.0, up 56.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.0 million (up 74.7% YoY), and the FY2025 annual result was $676000.0, down 80.92% from the prior year.
• Deferred Taxes came in at $102000.0 for Q1 2026 at Unifi, up from -$705000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.6 million in Q3 2023 to a low of -$705000.0 in Q4 2025.
• The 5-year median for Deferred Taxes is $372000.0 (2025), against an average of $394000.0.
• Across the five-year window, Deferred Taxes tumbled 241.27% in 2022 and jumped 1600.0% in 2023, its largest moves.
• Unifi's Deferred Taxes stood at $373000.0 in 2022, then jumped 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 soared by 114.47% to $102000.0 in 2026.
• The last three Deferred Taxes figures came in at $102000.0 (Q1 2026), -$705000.0 (Q4 2025), and $372000.0 (Q3 2025), per Business Quant data.