Unifirst (UNF) Deferred Taxes (2016 - 2026)
Quarterly Deferred Taxes fell 475.5% to -$1.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.2 million through Feb 2026, down 66.56% year-over-year, with the annual reading at $3.9 million for FY2025, 25.5% down from the prior year.
Unifirst filings provide 18 years of Deferred Taxes readings, the most recent being -$1.7 million for Q1 2026.
- Deferred Taxes hit -$1.7 million in Q1 2026 for Unifirst, down from $2.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $18.2 million in Q3 2022 and bottomed at -$1.7 million in Q1 2026.
- Average Deferred Taxes over 5 years is $3.0 million, with a median of $1.2 million recorded in 2024.
- The largest annual shift saw Deferred Taxes skyrocketed 11710.0% in 2023 before it crashed 475.5% in 2026.
- Unifirst's Deferred Taxes stood at $765000.0 in 2022, then fell by 16.34% to $640000.0 in 2023, then surged by 166.56% to $1.7 million in 2024, then grew by 25.09% to $2.1 million in 2025, then tumbled by 179.71% to -$1.7 million in 2026.
- Per Business Quant, the three most recent readings for UNF's Deferred Taxes are -$1.7 million (Q1 2026), $2.1 million (Q4 2025), and $383000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Unifirst | 4.77 Bn | 4.61 Bn | 218.82 Mn | -1.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 29, 2021 | 1.18 Mn |
| Feb 27, 2021 | 605,000.00 |
| Nov 28, 2020 | 242,000.00 |
| Aug 29, 2020 | -12.23 Mn |
| May 30, 2020 | -646,000.00 |
| Feb 29, 2020 | 482,000.00 |
| Nov 30, 2019 | 245,000.00 |
| Aug 31, 2019 | 8.16 Mn |
| May 25, 2019 | 369,000.00 |
| Feb 23, 2019 | 861,000.00 |
| Nov 24, 2018 | -497,000.00 |
| Aug 25, 2018 | 12.51 Mn |
| May 26, 2018 | 244,000.00 |
| Feb 24, 2018 | -22.64 Mn |
| Nov 25, 2017 | 2.03 Mn |
| Aug 26, 2017 | 2.80 Mn |
| May 27, 2017 | -499,000.00 |
| Feb 25, 2017 | -600,000.00 |
| Nov 26, 2016 | -746,000.00 |
| Aug 27, 2016 | 3.87 Mn |
| May 28, 2016 | 56,000.00 |