Income Tax Expense (Benefit) in USD of UNIFI INC from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Unifi Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • Unifi Inc Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $196K, a 91% decline year-over-year.
  • Unifi Inc Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2025 was -$262K.
  • Unifi Inc annual Income Tax Expense (Benefit) for 2024 was $1.72M, a 90.8% increase from 2023.
  • Unifi Inc annual Income Tax Expense (Benefit) for 2023 was $901K, a 92.3% decline from 2022.
  • Unifi Inc annual Income Tax Expense (Benefit) for 2022 was $11.7M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

UNIFI INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$262K $196K -$1.98M -91% 30 Jun 2025 28 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $1.72M -$2.3M 31 Mar 2025 29 Jun 2025 10-K 26 Aug 2025
Q1 2025 $499K -$291K -36.8% 30 Dec 2024 30 Mar 2025 10-Q 07 May 2025
Q4 2024 $1.35M +$965K +254% 30 Sep 2024 29 Dec 2024 10-Q 06 Feb 2025
Q3 2024 $2.18M +$2.64M 01 Jul 2024 29 Sep 2024 10-Q 05 Nov 2025
Q1 2024 $799K $790K -$355K -31% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $1.15M $380K +$3.45M 02 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q3 2023 -$2.3M -$463K -$3.2M -117% 03 Jul 2023 01 Oct 2023 10-Q 06 Nov 2024
Q2 2023 $901K $92K -$1.27M -93.2% 03 Apr 2023 02 Jul 2023 10-K 26 Aug 2025
Q1 2023 $2.17M $1.15M -$1.55M -57.6% 02 Jan 2023 02 Apr 2023 10-Q 09 May 2024
Q4 2022 $3.72M -$3.07M -$6.26M -196% 03 Oct 2022 01 Jan 2023 10-Q 07 Feb 2024
Q3 2022 $9.98M $2.73M -$1.68M -38% 04 Jul 2022 02 Oct 2022 10-Q 08 Nov 2023
Q2 2022 $11.7M $1.36M -$8.32M -85.9% 28 Mar 2022 03 Jul 2022 10-K 23 Aug 2024
Q1 2022 $20M $2.7M -$962K -26.3% 27 Dec 2021 27 Mar 2022 10-Q 10 May 2023
Q4 2021 $20.9M $3.19M -$1.93M -37.7% 27 Sep 2021 26 Dec 2021 10-Q 08 Feb 2023
Q3 2021 $22.9M $4.41M +$5.59M 28 Jun 2021 26 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $17.3M $9.68M +$11.5M 29 Mar 2021 27 Jun 2021 10-K 25 Aug 2023
Q1 2021 $5.81M $3.66M +$2.13M +139% 28 Dec 2020 28 Mar 2021 10-Q 04 May 2022
Q4 2020 $3.68M $5.11M +$4.61M +908% 28 Sep 2020 27 Dec 2020 10-Q 02 Feb 2022
Q3 2020 -$928K -$1.18M -$1.9M -264% 29 Jun 2020 27 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $972K -$1.79M 30 Mar 2020 28 Jun 2020 10-K 26 Aug 2020
Q1 2020 $1.53M -$1.54M -50.2% 30 Dec 2019 29 Mar 2020 10-Q 05 May 2021
Q4 2019 $507K +$2.8M 30 Sep 2019 29 Dec 2019 10-Q 03 Feb 2021
Q3 2019 $721K -$2.1M -74.5% 01 Jul 2019 29 Sep 2019 10-Q 04 Nov 2020
Q1 2019 $2.8M $3.07M +$2.12M +225% 31 Dec 2018 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $675K -$2.29M +$2.54M +52.6% 01 Oct 2018 30 Dec 2018 10-Q 06 Feb 2020
Q3 2018 -$1.86M $2.82M -$372K -11.6% 25 Jun 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$1.49M -$807K -$5.22M -118% 26 Mar 2018 24 Jun 2018 10-K 26 Aug 2020
Q1 2018 $3.73M $946K +$115K +13.8% 25 Dec 2017 25 Mar 2018 10-Q 08 May 2019
Q4 2017 $3.62M -$4.83M -$6.75M -351% 25 Sep 2017 24 Dec 2017 10-Q 06 Feb 2019
Q3 2017 $10.4M $3.2M -$530K -14.2% 26 Jun 2017 24 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $10.9M $4.42M -$462K -9.47% 27 Mar 2017 25 Jun 2017 10-K 29 Aug 2019
Q1 2017 $11.4M $831K -$3.34M -80.1% 26 Dec 2016 26 Mar 2017 10-Q 02 May 2018
Q4 2016 $14.7M $1.92M -$164K -7.85% 26 Sep 2016 25 Dec 2016 10-Q 31 Jan 2018
Q3 2016 $14.9M $3.73M -$214K -5.43% 27 Jun 2016 25 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $15.1M $4.88M +$1.62M +49.5% 28 Mar 2016 26 Jun 2016 10-K 22 Aug 2018
Q1 2016 $13.5M $4.17M +$1.44M +52.7% 28 Dec 2015 27 Mar 2016 10-Q 04 May 2017
Q4 2015 $12M $2.09M -$1.11M -34.6% 28 Sep 2015 27 Dec 2015 10-Q 02 Feb 2017
Q3 2015 $13.1M $3.94M -$221K -5.31% 29 Jun 2015 27 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $13.3M $3.26M -$2.75M -45.7% 30 Mar 2015 28 Jun 2015 10-K 01 Sep 2017
Q1 2015 $16.1M $2.73M -$1.75M -39% 29 Dec 2014 29 Mar 2015 10-Q 05 May 2016
Q4 2014 $17.8M $3.19M -$731K -18.6% 29 Sep 2014 28 Dec 2014 10-Q 04 Feb 2016
Q3 2014 $18.6M $4.16M -$1.59M -27.6% 30 Jun 2014 28 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $20.2M $6.01M 31 Mar 2014 29 Jun 2014 10-K 26 Aug 2016
Q1 2014 $4.48M +$1.97M +78.3% 30 Dec 2013 30 Mar 2014 10-Q 07 May 2015
Q4 2013 $3.92M +$1.71M +77.1% 30 Sep 2013 29 Dec 2013 10-Q 05 Feb 2015
Q3 2013 $5.75M +$2.52M +77.9% 01 Jul 2013 29 Sep 2013 10-Q 05 Nov 2014
Q1 2013 $3.04M $2.51M +$1.65M +192% 24 Dec 2012 24 Mar 2013 10-Q 09 May 2014
Q4 2012 $1.39M $2.22M +$410K +22.7% 24 Sep 2012 23 Dec 2012 10-Q 07 Feb 2014
Q3 2012 $981K $3.23M +$2.96M +1084% 25 Jun 2012 23 Sep 2012 10-Q 07 Nov 2013
Q2 2012 -$1.98M -$4.92M -$8.05M -257% 26 Mar 2012 24 Jun 2012 10-K 10 Sep 2014
Q1 2012 $6.07M $861K +$1.03M 26 Dec 2011 25 Mar 2012 10-Q 03 May 2013
Q4 2011 $5.04M $1.81M -$48K -2.59% 26 Sep 2011 25 Dec 2011 10-Q 01 Feb 2013
Q3 2011 $5.09M $273K -$2.24M -89.2% 27 Jun 2011 25 Sep 2011 10-Q 02 Nov 2012
Q2 2011 $7.33M $3.13M 28 Mar 2011 26 Jun 2011 10-K 10 Sep 2013
Q1 2011 -$166K 27 Dec 2010 27 Mar 2011 10-Q 03 May 2012
Q4 2010 $1.85M 27 Sep 2010 26 Dec 2010 10-Q 03 Feb 2012
Q3 2010 $2.52M 27 Jun 2010 26 Sep 2010 10-Q/A 28 Nov 2011

UNIFI INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.72M +$818K +90.8% 01 Jul 2024 29 Jun 2025 10-K 26 Aug 2025
2023 $901K -$10.8M -92.3% 04 Jul 2022 02 Jul 2023 10-K 26 Aug 2025
2022 $11.7M 28 Jun 2021 03 Jul 2022 10-K 23 Aug 2024
2020 $17.3M +$16.3M +1677% 29 Jun 2020 27 Jun 2021 10-K 25 Aug 2023
2019 $972K 29 Jun 2019 28 Jun 2020 10-K 26 Aug 2020
2017 -$1.49M -$12.4M -114% 26 Jun 2017 24 Jun 2018 10-K 26 Aug 2020
2016 $10.9M -$4.18M -27.7% 27 Jun 2016 25 Jun 2017 10-K 29 Aug 2019
2015 $15.1M +$1.73M +12.9% 29 Jun 2015 26 Jun 2016 10-K 22 Aug 2018
2014 $13.3M -$6.82M -33.8% 30 Jun 2014 28 Jun 2015 10-K 01 Sep 2017
2013 $20.2M 01 Jul 2013 29 Jun 2014 10-K 26 Aug 2016
2011 -$1.98M -$9.31M -127% 27 Jun 2011 24 Jun 2012 10-K 10 Sep 2014
2010 $7.33M -$353K -4.59% 28 Jun 2010 26 Jun 2011 10-K 10 Sep 2013
2009 $7.69M 29 Jun 2009 27 Jun 2010 10-K 30 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.