Unifirst (UNF) Deferred Taxes (2009 - 2026)

Unifirst (UNF) posted Deferred Taxes of -$6.2 million for Q2 2026, down 262.2% on a QoQ basis from -$1.7 million in Q1 2026, and down 554.69% year-over-year from $1.4 million in Q2 2025.

Unifirst (UNF) Deferred Taxes (2009 - 2026) Analysis & Trends

Unifirst's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$6.2 million for Q2 2026.

  • Quarterly Deferred Taxes fell 554.69% year-over-year to -$6.2 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$5.3 million (down 213.8% YoY) and the FY2025 annual result came in at $3.9 million, down 25.5% from the prior year.
  • Deferred Taxes was -$6.2 million for Q2 2026 at Unifirst, down 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.
  • A 5-year average of $2.5 million and a median of $974000.0 in 2022 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2023 — Deferred Taxes soared 11710.0% — and 2026, when it tumbled 554.69%.
  • Unifirst's 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.
  • Business Quant data shows UNF's Deferred Taxes at -$6.2 million in Q2 2026, -$1.7 million in Q1 2026, and $2.1 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cintas 81.31 Bn 81.12 Bn 1.45 Bn -12.30 Mn
2 Rentokil Initial 73.75 Bn 71.25 Bn - -
3 Relx 60.28 Bn 60.04 Bn - -
4 Thomson Reuters 38.09 Bn 37.23 Bn - 36.00 Mn
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn 2.27 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn -1.04 Bn
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn -
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn -
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn 14.56 Mn
10 Unifirst 5.24 Bn 5.07 Bn 234.73 Mn -6.16 Mn

Historic Data

Download Data
DateValue
May 30, 2026 -6.16 Mn
Feb 28, 2026 -1.70 Mn
Nov 29, 2025 2.13 Mn
Aug 30, 2025 383,000.00
May 31, 2025 1.36 Mn
Mar 1, 2025 453,000.00
Nov 30, 2024 1.71 Mn
Aug 31, 2024 1.18 Mn
May 25, 2024 3.15 Mn
Feb 24, 2024 257,000.00
Nov 25, 2023 640,000.00
Aug 26, 2023 10.43 Mn
May 27, 2023 10.63 Mn
Feb 25, 2023 315,000.00
Nov 26, 2022 765,000.00
Aug 27, 2022 18.19 Mn
May 28, 2022 90,000.00
Feb 26, 2022 1.69 Mn
Nov 27, 2021 40,000.00
Aug 28, 2021 -1.73 Mn