Unifirst (UNF) Current Deferred Tax Assets (2010 - 2026)

Unifirst (UNF) has reported Current Deferred Tax Assets for 16 consecutive years, with $6.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Current Deferred Tax Assets fell 49.94% year-over-year to $6.1 million; the trailing twelve-month figure through May 2026 stood at $6.1 million (down 49.94% YoY), and the FY2025 full-year result was $7.7 million, down 48.24% from the prior year.
• Current Deferred Tax Assets slipped to $6.1 million in Q2 2026 per UNF's latest filing, from $7.2 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $25.5 million in Q3 2022 and bottomed at $6.1 million in Q2 2026.
• Historically, Current Deferred Tax Assets has averaged $12.5 million across 5 years, with a median of $11.2 million in 2022.
• The sharpest annual moves came in 2022 and 2026: Current Deferred Tax Assets surged 153.8% in 2022, then slumped 49.94% in 2026.
• Over 5 years, Current Deferred Tax Assets stood at $16.6 million in 2022, then sank by 38.01% to $10.3 million in 2023, then decreased by 26.02% to $7.6 million in 2024, then jumped by 35.78% to $10.3 million in 2025, then sank by 41.2% to $6.1 million in 2026.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $6.1 million, $7.2 million, and $10.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.