Unifi UFI
NYSE UFI
$5.45 -0.05 (-0.91%)
At close: Oct 22, 2026 · 4:00 PM EDT

Unifi (UFI) Tax Provisions (2010 - 2026)

Updated

Unifi (UFI) recorded Tax Provisions of $2.55 million in fiscal Q4 2026 (quarter ended Jun 28, 2026), compared with -$2.3 million a year earlier and up 205.0% from the prior quarter.

Analysis

Unifi (UFI) Tax Provisions (2010 - 2026) Analysis & Trends

For FY2026 (ended Jun 28, 2026), Unifi reported Tax Provisions of $4.53 million, up 163.8% from FY2025.

  • Annual Tax Provisions has a five-year compound annual growth rate of -23.5% (FY2021 to FY2026).
  • Across earlier fiscal years, Tax Provisions came in at $1.72 million in FY2025 (-7.5%), $1.86 million in FY2024 (+106.2%), $901,000 in FY2023 (-92.3%) and $11.66 million in FY2022 (-32.5%).
  • The fiscal Q4 2026 figure is the highest quarterly Tax Provisions since fiscal Q1 2023.
  • On a year-over-year basis, Tax Provisions rose in two of the last five quarters, with growth averaging 32.9%.
  • Peak year-over-year performance for Tax Provisions in the last five years was growth of 253.9% in fiscal Q2 2025, against a decline of 93.2% in fiscal Q4 2023 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at $836,000 (Q3 2026), $952,000 (Q2 2026) and $196,000 (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Linde 235.27 Bn 218.38 Bn 4.43 Bn 610.00 Mn
2 Corning 106.79 Bn 99.92 Bn 1.63 Bn 40.00 Mn
3 Sherwin Williams 83.92 Bn 82.96 Bn 3.34 Bn 268.90 Mn
4 Air Products & Chemicals 68.64 Bn 66.53 Bn 1.04 Bn -515.40 Mn
5 LyondellBasell Industries 42.22 Bn 31.84 Bn 2.04 Bn 236.00 Mn
6 Nutrien 33.30 Bn 30.16 Bn 3.25 Bn 382.00 Mn
7 Ppg Industries 25.14 Bn 17.94 Bn 1.81 Bn 127.00 Mn
8 International Flavors & Fragrances 23.95 Bn 21.65 Bn 853.00 Mn 31.00 Mn
9 Dow 22.98 Bn 7.98 Bn 2.17 Bn 69.00 Mn
10 Unifi 101.30 Mn -1.08 Mn 14.34 Mn 2.55 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 28, 2026 2.55 Mn
Mar 29, 2026 836,000.00
Dec 28, 2025 952,000.00
Sep 28, 2025 196,000.00
Jun 29, 2025 -2.30 Mn
Mar 30, 2025 499,000.00
Dec 29, 2024 1.35 Mn
Sep 29, 2024 2.18 Mn
Jun 30, 2024 1.15 Mn
Mar 31, 2024 790,000.00
Dec 31, 2023 380,000.00
Oct 1, 2023 -463,000.00
Jul 2, 2023 92,000.00
Apr 2, 2023 1.15 Mn
Jan 1, 2023 -3.07 Mn
Oct 2, 2022 2.73 Mn
Jul 3, 2022 1.36 Mn
Mar 27, 2022 2.70 Mn
Dec 26, 2021 3.19 Mn
Sep 26, 2021 4.41 Mn
API Access

Unifi Tax Provisions 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=tax-provisions&ticker=UFI&period=max&api_key=YOUR_API_KEY