Update date
29 Jun 2025
Shareable Research Card
UFI - UNIFI INC Deferred Income Tax Expense (Benefit)
This metric view shows UFI - UNIFI INC deferred income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: 2024
- Latest reported value
- $675,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 29 Jun 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2024.
- Latest reported value on this page: $675,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Expense (Benefit)
Latest reported deferred income tax expense (benefit): $675,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2024
SEC-backed company facts were refreshed from filings filed on 06 May 2026.
Benchmark Context
How Deferred Income Tax Expense (Benefit) compares with peers
UNIFI INC is outside the visible top 120 companies for deferred income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting deferred income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Income Tax Expense (Benefit) is up about 76% versus the comparable prior period.
- Visible rows currently span reported period ends from 30 Oct 2010 to 26 Apr 2026.
- Nearby companies in this sample: AMAZON COM INC and Alphabet Inc..
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
UNIFI INC: Deferred Income Tax Expense (Benefit)
Latest period: 2024. Period end: 29 Jun 2025. Units: USD. Frequency: annual and quarterly.
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $675,000
- Coverage range
- 27 Jun 2010 - 29 Jun 2025
- Fact rows
- 16
What This Metric Tells You
- Shows the reported level of deferred income tax expense (benefit) over 27 Jun 2010 - 29 Jun 2025.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 16 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | AMAZON COM INC (amzn) | $12,798,000,000 | Quarter - 31 Mar 2026 | Open AMAZON COM INC Deferred Income Tax Expense (Benefit) |
| 2 | Alphabet Inc. (googl) | $8,250,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Deferred Income Tax Expense (Benefit) |
| 3 | QUALCOMM INC/DE (qcom) | $4,452,000,000 | Year - 28 Sep 2025 | Open QUALCOMM INC/DE Deferred Income Tax Expense (Benefit) |
| 4 | MICROSOFT CORP (msft) | $4,446,000,000 | Quarter - 31 Dec 2025 | Open MICROSOFT CORP Deferred Income Tax Expense (Benefit) |
| 5 | T-Mobile US, Inc. (tmus) | $2,864,000,000 | Year - 31 Dec 2025 | Open T-Mobile US, Inc. Deferred Income Tax Expense (Benefit) |
| 6 | Walmart Inc. (wmt) | $2,277,000,000 | Year - 31 Jan 2026 | Open Walmart Inc. Deferred Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred Income Tax Expense (Benefit) (DeferredIncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- annual and quarterly
- History range
- 27 Jun 2010 - 29 Jun 2025
- Facts on this page
- 16
- Description
- Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
UNIFI INC Annual Deferred Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $675,000 | +$2,111,000 | +76% | 01 Jul 2024 | 29 Jun 2025 | 10-K | 26 Aug 2025 | 2025 | FY |
| 2023 | $2,786,000 | +$331,000 | +11% | 04 Jul 2022 | 02 Jul 2023 | 10-K | 26 Aug 2025 | 2025 | FY |
| 2022 | $3,117,000 | 28 Jun 2021 | 03 Jul 2022 | 10-K | 23 Aug 2024 | 2024 | FY | ||
| 2020 | $5,087,000 | +$9,098,000 | 29 Jun 2020 | 27 Jun 2021 | 10-K | 25 Aug 2023 | 2023 | FY | |
| 2019 | $4,011,000 | 01 Jul 2019 | 28 Jun 2020 | 10-K | 31 Aug 2022 | 2022 | FY | ||
| 2017 | $5,796,000 | -$12,682,000 | -184% | 26 Jun 2017 | 24 Jun 2018 | 10-K | 26 Aug 2020 | 2020 | FY |
| 2016 | $6,886,000 | +$903,000 | +15% | 27 Jun 2016 | 25 Jun 2017 | 10-K | 29 Aug 2019 | 2019 | FY |
| 2015 | $5,983,000 | +$9,779,000 | 29 Jun 2015 | 26 Jun 2016 | 10-K | 22 Aug 2018 | 2018 | FY | |
| 2014 | $3,796,000 | -$4,367,000 | -765% | 30 Jun 2014 | 28 Jun 2015 | 10-K | 01 Sep 2017 | 2017 | FY |
| 2013 | $571,000 | 01 Jul 2013 | 29 Jun 2014 | 10-K | 26 Aug 2016 | 2016 | FY | ||
| 2011 | $7,054,000 | -$7,540,000 | -1551% | 27 Jun 2011 | 24 Jun 2012 | 10-K | 10 Sep 2014 | 2014 | FY |
| 2010 | $486,000 | +$1,077,000 | 28 Jun 2010 | 26 Jun 2011 | 10-K | 10 Sep 2013 | 2013 | FY | |
| 2009 | $591,000 | 29 Jun 2009 | 27 Jun 2010 | 10-K | 30 Aug 2012 | 2012 | FY |
UNIFI INC Quarterly Deferred Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2012 | $6,017,000 | 26 Mar 2012 | 24 Jun 2012 | 10-K | 30 Aug 2012 | 2012 | FY | |||
| Q3 2011 | $718,000 | -$943,000 | -419% | 27 Jun 2011 | 25 Sep 2011 | 10-Q/A | 28 Nov 2011 | 2012 | Q1 | |
| Q3 2010 | $225,000 | 27 Jun 2010 | 26 Sep 2010 | 10-Q/A | 28 Nov 2011 | 2012 | Q1 |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.