Unifirst (UNF) Non-Current Deferred Tax Liability (2010 - 2026)
Unifirst's (UNF) quarterly Non-Current Deferred Tax Liability came in at $133.2 million in Q2 2026, down 2.83% on a YoY basis from $137.0 million in Q2 2025, and down 2.92% quarter-over-quarter from $137.2 million in Q1 2026.
Analysis
Unifirst (UNF) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Unifirst (UNF) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $133.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 2.83% year-over-year to $133.2 million; the trailing twelve-month figure through May 2026 stood at $133.2 million (down 2.83% YoY), and the FY2025 full-year result was $135.6 million, up 2.38% from the prior year.
- Non-Current Deferred Tax Liability slipped to $133.2 million in Q2 2026 per UNF's latest filing, from $137.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $138.7 million in Q4 2025 and bottomed at $89.9 million in Q2 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $123.8 million across 5 years, with a median of $131.1 million in 2023.
- The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability jumped 32.83% in 2023, then slipped 2.83% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $107.4 million in 2022, then increased by 22.02% to $131.0 million in 2023, then grew by 3.1% to $135.1 million in 2024, then gained by 2.67% to $138.7 million in 2025, then fell by 4.0% to $133.2 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $133.2 million, $137.2 million, and $138.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 30, 2026 | 133.16 Mn |
| Feb 28, 2026 | 137.17 Mn |
| Nov 29, 2025 | 138.71 Mn |
| Aug 30, 2025 | 135.65 Mn |
| May 31, 2025 | 137.03 Mn |
| Mar 1, 2025 | 135.38 Mn |
| Nov 30, 2024 | 135.11 Mn |
| Aug 31, 2024 | 132.50 Mn |
| May 25, 2024 | 130.95 Mn |
| Feb 24, 2024 | 131.25 Mn |
| Nov 25, 2023 | 131.04 Mn |
| Aug 26, 2023 | 130.08 Mn |
| May 27, 2023 | 119.40 Mn |
| Feb 25, 2023 | 107.70 Mn |
| Nov 26, 2022 | 107.40 Mn |
| Aug 27, 2022 | 106.31 Mn |
| May 28, 2022 | 89.89 Mn |
| Feb 26, 2022 | 90.28 Mn |
| Nov 27, 2021 | 89.64 Mn |
| Aug 28, 2021 | 89.18 Mn |