Unrecognized Tax Benefits in USD of UNIFI INC from Q2 2010 to Q2 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Unifi Inc quarterly Unrecognized Tax Benefits history and change rate from Q2 2010 to Q2 2025.
Unifi Inc Unrecognized Tax Benefits for the quarter ending 29 Jun 2025 was $3.75M, a 16% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

UNIFI INC Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q2 2025	$3.75M	+$518K	+16%	29 Jun 2025	10-K	26 Aug 2025
Q2 2024	$3.23M	-$1.12M	-25.8%	30 Jun 2024	10-K	26 Aug 2025
Q2 2023	$4.35M	+$1.44M	+49.6%	02 Jul 2023	10-K	26 Aug 2025
Q2 2022	$2.91M	+$319K	+12.3%	03 Jul 2022	10-K	26 Aug 2025
Q2 2021	$2.59M	+$1.37M	+113%	27 Jun 2021	10-K	23 Aug 2024
Q2 2020	$1.22M	+$135K	+12.5%	28 Jun 2020	10-K	25 Aug 2023
Q2 2019	$1.08M	+$917K	+552%	30 Jun 2019	10-K	31 Aug 2022
Q2 2018	$166K	-$4.3M	-96.3%	24 Jun 2018	10-K	25 Aug 2021
Q2 2017	$4.46M	+$209K	+4.91%	25 Jun 2017	10-K	26 Aug 2020
Q2 2016	$4.25M	+$225K	+5.59%	26 Jun 2016	10-K	29 Aug 2019
Q2 2015	$4.03M	+$3.05M	+310%	28 Jun 2015	10-K	22 Aug 2018
Q2 2014	$983K	+$19K	+1.97%	29 Jun 2014	10-K	01 Sep 2017
Q2 2013	$964K	-$190K	-16.5%	30 Jun 2013	10-K	26 Aug 2016
Q2 2012	$1.15M	+$379K	+48.9%	24 Jun 2012	10-K	03 Sep 2015
Q2 2011	$775K	+$401K	+107%	26 Jun 2011	10-K	10 Sep 2014
Q2 2010	$374K			27 Jun 2010	10-K	10 Sep 2013

* An asterisk sign (*) next to the value indicates that the value is likely invalid.