Unifirst (UNF) Deferred Taxes (2009 - 2026)
Unifirst's (UNF) quarterly Deferred Taxes came in at -$6.2 million in Q2 2026, down 554.69% YoY from $1.4 million in Q2 2025, and down 262.2% on a QoQ basis from -$1.7 million in Q1 2026.
Unifirst (UNF) Deferred Taxes (2009 - 2026) Analysis & Trends
Unifirst (UNF) has 18 years of Deferred Taxes data on file, last reported at -$6.2 million in 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 declined to -$6.2 million in Q2 2026, from -$1.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $18.2 million in Q3 2022 to a low of -$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 plunged 554.69%.
- Tracing UNF's Deferred Taxes over 5 years: 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 sank by 388.71% to -$6.2 million in 2026.
- The last three Deferred Taxes figures came in at -$6.2 million (Q2 2026), -$1.7 million (Q1 2026), and $2.1 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.69 Bn | 81.40 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 64.97 Bn | 64.80 Bn | - | - |
| 3 | Copart | 32.09 Bn | 28.74 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 24.80 Bn | 19.40 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.24 Bn | 15.72 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.68 Bn | 15.18 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.20 Bn | 14.77 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.80 Bn | 9.27 Bn | - | - |
| 9 | Dolby Laboratories | 6.05 Bn | 5.38 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Unifirst | 5.23 Bn | 5.06 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 |