Unifi (UFI) Tax Provisions (2010 - 2026)

Unifi has disclosed Tax Provisions across 17 years of filings, most recently posting $836000.0 for Q1 2026.

• Tax Provisions for Q1 2026 came in at $836000.0, up 67.54% year-over-year; the trailing twelve-month figure through Mar 2026 was -$318000.0 (down 103.65% YoY), and the FY2025 annual result was $1.7 million, down 68.14% from the prior year.
• Tax Provisions came in at $836000.0 for Q1 2026 at Unifi, down from $952000.0 in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $4.7 million in Q2 2024 to a low of -$3.1 million in Q1 2023.
• The 5-year median for Tax Provisions is $952000.0 (2025), against an average of $1.2 million.
• Across the five-year window, Tax Provisions tumbled 196.39% in 2023 and surged 570.19% in 2024, its largest moves.
• Unifi's Tax Provisions stood at $2.7 million in 2022, then sank by 86.1% to $380000.0 in 2023, then jumped by 253.95% to $1.3 million in 2024, then slipped by 29.22% to $952000.0 in 2025, then decreased by 12.18% to $836000.0 in 2026.
• The last three Tax Provisions figures came in at $836000.0 (Q1 2026), $952000.0 (Q4 2025), and $196000.0 (Q3 2025), per Business Quant data.