Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Unifirst (UNF) Non-Current Deferred Tax Liability (2016 - 2026)

Unifirst's Non-Current Deferred Tax Liability history spans 15 years, with the latest figure at $137.2 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 1.32% year-over-year to $137.2 million; the TTM value through Feb 2026 reached $137.2 million, up 1.32%, while the annual FY2025 figure was $135.6 million, 2.38% up from the prior year.
  • Non-Current Deferred Tax Liability reached $137.2 million in Q1 2026 per UNF's latest filing, down from $138.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $138.7 million in Q4 2025 to a low of $89.9 million in Q2 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $123.3 million, with a median of $131.0 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: decreased 1.29% in 2022, then skyrocketed 32.83% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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 grew by 2.67% to $138.7 million in 2025, then fell by 1.11% to $137.2 million in 2026.
  • Per Business Quant, the three most recent readings for UNF's Non-Current Deferred Tax Liability are $137.2 million (Q1 2026), $138.7 million (Q4 2025), and $135.6 million (Q3 2025).