Unifi (UFI) Non-Current Deferred Tax Liability (2011 - 2026)

Unifi has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $1.2 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $1.2 million, down 36.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.2 million (down 36.97% YoY), and the FY2025 annual result was $1.2 million, down 34.51% from the prior year.
• Non-Current Deferred Tax Liability came in at $1.2 million for Q1 2026 at Unifi, roughly flat from $1.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.0 million in Q1 2022 to a low of $1.2 million in Q3 2025.
• The 5-year median for Non-Current Deferred Tax Liability is $1.9 million (2024), against an average of $2.8 million.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 424.58% in 2022 and slumped 56.57% in 2024, its largest moves.
• Unifi's Non-Current Deferred Tax Liability stood at $4.9 million in 2022, then tumbled by 48.81% to $2.5 million in 2023, then retreated by 26.01% to $1.9 million in 2024, then tumbled by 37.24% to $1.2 million in 2025, then grew by 0.43% to $1.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $1.2 million (Q1 2026), $1.2 million (Q4 2025), and $1.2 million (Q3 2025), per Business Quant data.