UNIFI INC Annual Income Tax Expense (Benefit) in USD from 2009 to 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 2009 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.86M +$957K +106% Jul 3, 2023 Jun 30, 2024 10-K 2024-08-23
2023 $901K -$10.8M -92.3% Jul 4, 2022 Jul 2, 2023 10-K 2024-08-23
2022 $11.7M Jun 28, 2021 Jul 3, 2022 10-K 2024-08-23
2020 $17.3M +$16.3M +1677% Jun 29, 2020 Jun 27, 2021 10-K 2023-08-25
2019 $972K Jun 29, 2019 Jun 28, 2020 10-K 2020-08-26
2017 -$1.49M -$12.4M -114% Jun 26, 2017 Jun 24, 2018 10-K 2020-08-26
2016 $10.9M -$4.18M -27.7% Jun 27, 2016 Jun 25, 2017 10-K 2019-08-29
2015 $15.1M +$1.73M +12.9% Jun 29, 2015 Jun 26, 2016 10-K 2018-08-22
2014 $13.3M -$6.82M -33.8% Jun 30, 2014 Jun 28, 2015 10-K 2017-09-01
2013 $20.2M Jul 1, 2013 Jun 29, 2014 10-K 2016-08-26
2011 -$1.98M -$9.31M -127% Jun 27, 2011 Jun 24, 2012 10-K 2014-09-10
2010 $7.33M -$353K -4.59% Jun 28, 2010 Jun 26, 2011 10-K 2013-09-10
2009 $7.69M Jun 29, 2009 Jun 27, 2010 10-K 2012-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.