Unifi (UFI) Tax Provisions (2010 - 2026)
Unifi (UFI) posted Tax Provisions of $836000.0 for Q1 2026, down 12.18% sequentially from $952000.0 in Q4 2025, and up 67.54% YoY from $499000.0 in Q1 2025.
Unifi (UFI) Tax Provisions (2010 - 2026) Analysis & Trends
Unifi has reported Tax Provisions for 17 years, with the latest figure at $836000.0 in Q1 2026.
- Quarterly Tax Provisions rose 67.54% year-over-year to $836000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$318000.0 (down 106.15% YoY) and the FY2025 annual result came in at $1.7 million, down 7.48% from the prior year.
- Tax Provisions slipped to $836000.0 in Q1 2026 per UFI's latest filing, from $952000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $4.5 million in Q3 2022 and troughed at -$3.1 million in Q1 2023.
- A 5-year average of $802235.3 and a median of $836000.0 in 2026 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 1151.09% in 2024, then plunged 300.0% in 2025.
- Over 5 years, Tax Provisions stood at $2.7 million in 2022, then sank by 86.1% to $380000.0 in 2023, then soared by 253.95% to $1.3 million in 2024, then declined by 29.22% to $952000.0 in 2025, then dropped by 12.18% to $836000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $836000.0, $952000.0, and $196000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Albany International | 1.68 Bn | 1.60 Bn | 107.90 Mn | 8.33 Mn |
| 2 | SMJ International Holdings | 292.82 Mn | 273.18 Mn | - | - |
| 3 | Unifi | 148.39 Mn | 119.92 Mn | 9.12 Mn | 836,000.00 |
| 4 | Culp | 42.82 Mn | 42.82 Mn | - | - |
| 5 | Ping An Biomedical | 2.51 Mn | -2.61 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 4.48 Mn |
| Mar 27, 2022 | 2.70 Mn |
| Dec 26, 2021 | 3.19 Mn |
| Sep 26, 2021 | 4.41 Mn |
| Jun 27, 2021 | 9.68 Mn |