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
DateValue
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