Update date
28 Jun 2026
Shareable Research Card
UFI - UNIFI INC Increase (Decrease) in Income Taxes
This metric view shows UFI - UNIFI INC increase (decrease) in income taxes 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: 2025
- Latest reported value
- $5,487,000
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 28 Jun 2026
- 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: 2025.
- Latest reported value on this page: $5,487,000.
- 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 Increase (Decrease) in Income Taxes
Latest reported increase (decrease) in income taxes: $5,487,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2025
SEC-backed company facts were refreshed from filings filed on 11 Sep 2026.
Benchmark Context
How Increase (Decrease) in Income Taxes compares with peers
UNIFI INC sits in the lower half of the current increase (decrease) in income taxes sample.
Compared with
Compared with 120 companies reporting increase (decrease) in income taxes in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.5x the current sample midpoint. Increase (Decrease) in Income Taxes does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 31 Mar 2016 to 30 Jun 2026.
- Nearby companies in this sample: NATIONAL HEALTHCARE CORP and NIO Inc..
- Current sample position: rank #82 of 120 comparable companies.
- 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: Increase (Decrease) in Income Taxes
Latest period: 2025. Period end: 28 Jun 2026. Units: USD. Frequency: annual and quarterly.
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.
Metric snapshot
- Latest value
- $5,487,000
- Coverage range
- 26 Jun 2016 - 28 Jun 2026
- Fact rows
- 19
What this metric tells you
- Shows reported increase (decrease) in income taxes over 26 Jun 2016 - 28 Jun 2026.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 19 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 Increase (Decrease) in Income Taxes levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
UNIFI INC appears at rank #82 in the latest comparison sample.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | Alphabet Inc. (googl) | $8,101,000,000 | Quarter - 31 Mar 2026 | Open Alphabet Inc. Increase (Decrease) in Income Taxes |
| 2 | ELI LILLY & Co (lly) | $4,300,000,000 | Year - 31 Dec 2025 | Open ELI LILLY & Co Increase (Decrease) in Income Taxes |
| 3 | VERIZON COMMUNICATIONS INC (vz) | $3,200,000,000 | Year - 31 Dec 2016 | Open VERIZON COMMUNICATIONS INC Increase (Decrease) in Income Taxes |
| 4 | BERKSHIRE HATHAWAY INC (brkb) | $1,536,000,000 | Quarter - 31 Mar 2026 | Open BERKSHIRE HATHAWAY INC Increase (Decrease) in Income Taxes |
| 5 | AT&T INC. (t) | $1,147,000,000 | Quarter - 31 Mar 2026 | Open AT&T INC. Increase (Decrease) in Income Taxes |
| 6 | PROGRESSIVE CORP/OH/ (pgr) | $830,000,000 | Quarter - 31 Mar 2026 | Open PROGRESSIVE CORP/OH/ Increase (Decrease) in Income Taxes |
Metric Details
- Metric
- Increase (Decrease) in Income Taxes (IncreaseDecreaseInIncomeTaxes)
- Frequency coverage
-
annual and quarterly
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
26 Jun 2016 - 28 Jun 2026
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
19
Source: SEC company facts API
- Metric definition
- The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Increase (Decrease) in Income Taxes, Annual (USD)
Increase (Decrease) in Income Taxes, YoY Annual Change (%)
Increase (Decrease) in Income Taxes, Quarterly (USD)
Increase (Decrease) in Income Taxes, YoY Quarterly Change (%)
UNIFI INC Annual Increase (Decrease) in Income Taxes (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $5,487,000 | +$11,502,000 | 30 Jun 2025 | 28 Jun 2026 | 10-K | 26 Aug 2026 | 2026 | FY | |
| 2024 | $6,015,000 | -$5,264,000 | -701% | 01 Jul 2024 | 29 Jun 2025 | 10-K | 26 Aug 2026 | 2026 | FY |
| 2023 | $751,000 | -$2,944,000 | -134% | 04 Jul 2022 | 02 Jul 2023 | 10-K | 26 Aug 2025 | 2025 | FY |
| 2022 | $2,193,000 | 28 Jun 2021 | 03 Jul 2022 | 10-K | 23 Aug 2024 | 2024 | FY | ||
| 2020 | $2,978,000 | +$3,091,000 | 29 Jun 2020 | 27 Jun 2021 | 10-K | 25 Aug 2023 | 2023 | FY | |
| 2019 | $113,000 | 01 Jul 2019 | 28 Jun 2020 | 10-K | 31 Aug 2022 | 2022 | FY | ||
| 2017 | $573,000 | +$4,151,000 | +88% | 26 Jun 2017 | 24 Jun 2018 | 10-K | 26 Aug 2020 | 2020 | FY |
| 2016 | $4,724,000 | -$3,609,000 | -324% | 27 Jun 2016 | 25 Jun 2017 | 10-K | 29 Aug 2019 | 2019 | FY |
| 2015 | $1,115,000 | 29 Jun 2015 | 26 Jun 2016 | 10-K | 22 Aug 2018 | 2018 | FY |
UNIFI INC Quarterly Increase (Decrease) in Income Taxes (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,767,000 | +$2,229,000 | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 05 Nov 2025 | 2026 | Q1 | ||
| Q3 2024 | $462,000 | +$686,000 | +60% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 05 Nov 2025 | 2026 | Q1 | |
| Q3 2023 | $1,148,000 | -$359,000 | -46% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 | 2025 | Q1 | |
| Q3 2022 | $789,000 | -$3,395,000 | -130% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q1 | |
| Q3 2021 | $2,606,000 | +$2,415,000 | +1264% | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q1 | |
| Q3 2020 | $191,000 | -$623,000 | -77% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 03 Nov 2021 | 2022 | Q1 | |
| Q3 2019 | $814,000 | -$5,777,000 | -88% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 04 Nov 2020 | 2021 | Q1 | |
| Q3 2018 | $6,591,000 | +$6,942,000 | 25 Jun 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2020 | Q1 | ||
| Q3 2017 | $351,000 | +$1,424,000 | +80% | 26 Jun 2017 | 24 Sep 2017 | 10-Q | 08 Nov 2018 | 2019 | Q1 | |
| Q3 2016 | $1,775,000 | 27 Jun 2016 | 25 Sep 2016 | 10-Q | 01 Nov 2017 | 2018 | Q1 |
* marks a reported value that did not pass the local value check.