Unifirst (UNF) Deferred Taxes (2009 - 2026)

Unifirst has reported Deferred Taxes for 18 years, with the latest figure at -$1.7 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 475.5% year-over-year to -$1.7 million; the trailing twelve-month figure through Feb 2026 stood at $2.2 million (down 66.56% YoY), and the FY2025 full-year result was $3.9 million, down 25.5% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$1.7 million, down from $2.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $18.2 million in Q3 2022, with the low at -$1.7 million in Q1 2026.
• Historically, Deferred Taxes has averaged $3.0 million across 5 years, with a median of $1.2 million in 2024.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 11710.0% — and 2026, when it tumbled 475.5%.
• Unifirst's Deferred Taxes stood at $765000.0 in 2022, then decreased by 16.34% to $640000.0 in 2023, then jumped by 166.56% to $1.7 million in 2024, then rose by 25.09% to $2.1 million in 2025, then plunged by 179.71% to -$1.7 million in 2026.
• The last three Deferred Taxes figures came in at -$1.7 million (Q1 2026), $2.1 million (Q4 2025), and $383000.0 (Q3 2025), per Business Quant data.