UNIFI INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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 growth rate from Q3 2010 to Q3 2024.
  • Unifi Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $2.18M.
  • Unifi Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $4.5M.
  • Unifi Inc annual Income Tax Expense (Benefit) for 2024 was $1.86M, a 106% 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.5M $2.18M +$2.64M Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-06
Q2 2024 $1.86M $1.15M +$1.06M +1151% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-23
Q1 2024 $799K $790K -$355K -31% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.15M $380K +$3.45M Oct 2, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 -$2.3M -$463K -$3.2M -117% Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-06
Q2 2023 $901K $92K -$1.27M -93.2% Apr 3, 2023 Jul 2, 2023 10-K 2024-08-23
Q1 2023 $2.17M $1.15M -$1.55M -57.6% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-09
Q4 2022 $3.72M -$3.07M -$6.26M -196% Oct 3, 2022 Jan 1, 2023 10-Q 2024-02-07
Q3 2022 $9.98M $2.73M -$1.68M -38% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-08
Q2 2022 $11.7M $1.36M -$8.32M -85.9% Mar 28, 2022 Jul 3, 2022 10-K 2024-08-23
Q1 2022 $20M $2.7M -$962K -26.3% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-10
Q4 2021 $20.9M $3.19M -$1.93M -37.7% Sep 27, 2021 Dec 26, 2021 10-Q 2023-02-08
Q3 2021 $22.9M $4.41M +$5.59M Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-09
Q2 2021 $17.3M $9.68M +$11.5M Mar 29, 2021 Jun 27, 2021 10-K 2023-08-25
Q1 2021 $5.81M $3.66M +$2.13M +139% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-04
Q4 2020 $3.68M $5.11M +$4.61M +908% Sep 28, 2020 Dec 27, 2020 10-Q 2022-02-02
Q3 2020 -$928K -$1.18M -$1.9M -264% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-03
Q2 2020 $972K -$1.79M Mar 30, 2020 Jun 28, 2020 10-K 2020-08-26
Q1 2020 $1.53M -$1.54M -50.2% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q4 2019 $507K +$2.8M Sep 30, 2019 Dec 29, 2019 10-Q 2021-02-03
Q3 2019 $721K -$2.1M -74.5% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-04
Q1 2019 $2.8M $3.07M +$2.12M +225% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $675K -$2.29M +$2.54M +52.6% Oct 1, 2018 Dec 30, 2018 10-Q 2020-02-06
Q3 2018 -$1.86M $2.82M -$372K -11.6% Jun 25, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$1.49M -$807K -$5.22M -118% Mar 26, 2018 Jun 24, 2018 10-K 2020-08-26
Q1 2018 $3.73M $946K +$115K +13.8% Dec 25, 2017 Mar 25, 2018 10-Q 2019-05-08
Q4 2017 $3.62M -$4.83M -$6.75M -351% Sep 25, 2017 Dec 24, 2017 10-Q 2019-02-06
Q3 2017 $10.4M $3.2M -$530K -14.2% Jun 26, 2017 Sep 24, 2017 10-Q 2018-11-08
Q2 2017 $10.9M $4.42M -$462K -9.47% Mar 27, 2017 Jun 25, 2017 10-K 2019-08-29
Q1 2017 $11.4M $831K -$3.34M -80.1% Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-02
Q4 2016 $14.7M $1.92M -$164K -7.85% Sep 26, 2016 Dec 25, 2016 10-Q 2018-01-31
Q3 2016 $14.9M $3.73M -$214K -5.43% Jun 27, 2016 Sep 25, 2016 10-Q 2017-11-01
Q2 2016 $15.1M $4.88M +$1.62M +49.5% Mar 28, 2016 Jun 26, 2016 10-K 2018-08-22
Q1 2016 $13.5M $4.17M +$1.44M +52.7% Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-04
Q4 2015 $12M $2.09M -$1.11M -34.6% Sep 28, 2015 Dec 27, 2015 10-Q 2017-02-02
Q3 2015 $13.1M $3.94M -$221K -5.31% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-03
Q2 2015 $13.3M $3.26M -$2.75M -45.7% Mar 30, 2015 Jun 28, 2015 10-K 2017-09-01
Q1 2015 $16.1M $2.73M -$1.75M -39% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-05
Q4 2014 $17.8M $3.19M -$731K -18.6% Sep 29, 2014 Dec 28, 2014 10-Q 2016-02-04
Q3 2014 $18.6M $4.16M -$1.59M -27.6% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-05
Q2 2014 $20.2M $6.01M Mar 31, 2014 Jun 29, 2014 10-K 2016-08-26
Q1 2014 $4.48M +$1.97M +78.3% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-07
Q4 2013 $3.92M +$1.71M +77.1% Sep 30, 2013 Dec 29, 2013 10-Q 2015-02-05
Q3 2013 $5.75M +$2.52M +77.9% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-05
Q1 2013 $3.04M $2.51M +$1.65M +192% Dec 24, 2012 Mar 24, 2013 10-Q 2014-05-09
Q4 2012 $1.39M $2.22M +$410K +22.7% Sep 24, 2012 Dec 23, 2012 10-Q 2014-02-07
Q3 2012 $981K $3.23M +$2.96M +1084% Jun 25, 2012 Sep 23, 2012 10-Q 2013-11-07
Q2 2012 -$1.98M -$4.92M -$8.05M -257% Mar 26, 2012 Jun 24, 2012 10-K 2014-09-10
Q1 2012 $6.07M $861K +$1.03M Dec 26, 2011 Mar 25, 2012 10-Q 2013-05-03
Q4 2011 $5.04M $1.81M -$48K -2.59% Sep 26, 2011 Dec 25, 2011 10-Q 2013-02-01
Q3 2011 $5.09M $273K -$2.24M -89.2% Jun 27, 2011 Sep 25, 2011 10-Q 2012-11-02
Q2 2011 $7.33M $3.13M Mar 28, 2011 Jun 26, 2011 10-K 2013-09-10
Q1 2011 -$166K Dec 27, 2010 Mar 27, 2011 10-Q 2012-05-03
Q4 2010 $1.85M Sep 27, 2010 Dec 26, 2010 10-Q 2012-02-03
Q3 2010 $2.52M Jun 27, 2010 Sep 26, 2010 10-Q/A 2011-11-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.