Unifirst (UNF) Non-Current Deferred Tax Liability (2012 - 2026)
Unifirst (UNF) reported Non-Current Deferred Tax Liability of $137.2 million for Q1 2026, up 1.32% on a YoY basis from $135.4 million in Q1 2025, and down 1.11% quarter-over-quarter from $138.7 million in Q4 2025.
Unifirst (UNF) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Unifirst has reported Non-Current Deferred Tax Liability for 15 years, with the latest figure at $137.2 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 1.32% year-over-year to $137.2 million; the trailing twelve-month figure through Feb 2026 stood at $137.2 million (up 1.32% YoY), and the FY2025 full-year result was $135.6 million, up 2.38% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $137.2 million, down from $138.7 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $138.7 million in Q4 2025, with the low at $89.9 million in Q2 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $123.3 million across 5 years, with a median of $131.0 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability dropped 1.29% — and 2023, when it soared 32.83%.
- Unifirst's Non-Current Deferred Tax Liability stood at $107.4 million in 2022, then climbed by 22.02% to $131.0 million in 2023, then advanced by 3.1% to $135.1 million in 2024, then increased by 2.67% to $138.7 million in 2025, then retreated by 1.11% to $137.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $137.2 million (Q1 2026), $138.7 million (Q4 2025), and $135.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn |
| 10 | Unifirst | 4.79 Bn | 4.63 Bn | 218.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 137.17 Mn |
| Feb 28, 2026 | 137.17 Mn |
| Nov 29, 2025 | 138.71 Mn |
| Nov 29, 2025 | 138.71 Mn |
| Aug 30, 2025 | 135.65 Mn |
| Aug 30, 2025 | 135.65 Mn |
| May 31, 2025 | 137.03 Mn |
| May 31, 2025 | 137.03 Mn |
| Mar 1, 2025 | 135.38 Mn |
| Mar 1, 2025 | 135.38 Mn |
| Nov 30, 2024 | 135.11 Mn |
| Nov 30, 2024 | 135.11 Mn |
| Aug 31, 2024 | 132.50 Mn |
| Aug 31, 2024 | 132.50 Mn |
| May 25, 2024 | 130.95 Mn |
| May 25, 2024 | 130.95 Mn |
| Feb 24, 2024 | 131.25 Mn |
| Feb 24, 2024 | 131.25 Mn |
| Nov 25, 2023 | 131.04 Mn |
| Nov 25, 2023 | 131.04 Mn |