Unifirst (UNF) Deferred Taxes (2009 - 2026)

Unifirst (UNF) has reported Deferred Taxes for 18 consecutive years, with -$6.2 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 554.69% year-over-year to -$6.2 million; the trailing twelve-month figure through May 2026 stood at -$5.3 million (down 213.8% YoY), and the FY2025 full-year result was $3.9 million, down 25.5% from the prior year.
• Deferred Taxes slipped to -$6.2 million in Q2 2026 per UNF's latest filing, from -$1.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $18.2 million in Q3 2022 and bottomed at -$6.2 million in Q2 2026.
• Historically, Deferred Taxes has averaged $2.5 million across 5 years, with a median of $974000.0 in 2022.
• The sharpest annual moves came in 2023 and 2026: Deferred Taxes jumped 11710.0% in 2023, then sank 554.69% in 2026.
• Over 5 years, Deferred Taxes stood at $765000.0 in 2022, then dropped by 16.34% to $640000.0 in 2023, then soared by 166.56% to $1.7 million in 2024, then advanced by 25.09% to $2.1 million in 2025, then tumbled by 388.71% to -$6.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$6.2 million, -$1.7 million, and $2.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.