Unifi UFI
NYSE UFI
$8.03 +0.45 (+5.94%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Unifi (UFI) posted Non-Current Deferred Tax Liability of $1.2 million for Q1 2026, little changed sequentially from $1.2 million in Q4 2025, and down 36.97% YoY from $1.9 million in Q1 2025.

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

Unifi has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $1.2 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 36.97% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 million (down 36.97% YoY) and the FY2025 annual result came in at $1.2 million, down 34.51% from the prior year.
  • Non-Current Deferred Tax Liability was little changed at $1.2 million in Q1 2026 per UFI's latest filing, from $1.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $5.0 million in Q1 2022 and troughed at $1.2 million in Q3 2025.
  • A 5-year average of $2.8 million and a median of $1.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 424.58% in 2022, then slumped 56.57% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $4.9 million in 2022, then tumbled by 48.81% to $2.5 million in 2023, then slipped by 26.01% to $1.9 million in 2024, then tumbled by 37.24% to $1.2 million in 2025, then rose by 0.43% to $1.2 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.2 million, $1.2 million, and $1.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Albany International 1.68 Bn 1.60 Bn 107.90 Mn
2 SMJ International Holdings 292.82 Mn 273.18 Mn -
3 Unifi 148.39 Mn 119.92 Mn 9.12 Mn
4 Culp 42.82 Mn 42.82 Mn -
5 Ping An Biomedical 2.51 Mn -2.61 Mn -

Historic Data

Download Data
DateValue
Mar 29, 2026 1.18 Mn
Mar 29, 2026 1.18 Mn
Dec 28, 2025 1.17 Mn
Dec 28, 2025 1.17 Mn
Sep 28, 2025 1.17 Mn
Sep 28, 2025 1.17 Mn
Jun 29, 2025 1.22 Mn
Jun 29, 2025 1.22 Mn
Mar 30, 2025 1.87 Mn
Mar 30, 2025 1.87 Mn
Dec 29, 2024 1.87 Mn
Dec 29, 2024 1.87 Mn
Sep 29, 2024 1.87 Mn
Sep 29, 2024 1.87 Mn
Jun 30, 2024 1.87 Mn
Jun 30, 2024 1.87 Mn
Mar 31, 2024 1.91 Mn
Mar 31, 2024 1.91 Mn
Dec 31, 2023 2.53 Mn
Dec 31, 2023 2.53 Mn