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| Date | Value |
|---|---|
| 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 |