Unrecognized Tax Benefits of UNIFI INC from 27 Jun 2010 to 29 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UNIFI INC quarterly Unrecognized Tax Benefits in USD history and change rate from 27 Jun 2010 to 29 Jun 2025.
  • UNIFI INC Unrecognized Tax Benefits for the quarter ending 29 Jun 2025 was $3,748,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q2 2025 $3,748,000 +$518,000 +16% 29 Jun 2025 10-K 26 Aug 2025 2025 FY
Q2 2024 $3,230,000 -$1,123,000 -26% 30 Jun 2024 10-K 26 Aug 2025 2025 FY
Q2 2023 $4,353,000 +$1,444,000 +50% 02 Jul 2023 10-K 26 Aug 2025 2025 FY
Q2 2022 $2,909,000 +$319,000 +12% 03 Jul 2022 10-K 26 Aug 2025 2025 FY
Q2 2021 $2,590,000 +$1,372,000 +113% 27 Jun 2021 10-K 23 Aug 2024 2024 FY
Q2 2020 $1,218,000 +$135,000 +12% 28 Jun 2020 10-K 25 Aug 2023 2023 FY
Q2 2019 $1,083,000 +$917,000 +552% 30 Jun 2019 10-K 31 Aug 2022 2022 FY
Q2 2018 $166,000 -$4,297,000 -96% 24 Jun 2018 10-K 25 Aug 2021 2021 FY
Q2 2017 $4,463,000 +$209,000 +4.9% 25 Jun 2017 10-K 26 Aug 2020 2020 FY
Q2 2016 $4,254,000 +$225,000 +5.6% 26 Jun 2016 10-K 29 Aug 2019 2019 FY
Q2 2015 $4,029,000 +$3,046,000 +310% 28 Jun 2015 10-K 22 Aug 2018 2018 FY
Q2 2014 $983,000 +$19,000 +2% 29 Jun 2014 10-K 01 Sep 2017 2017 FY
Q2 2013 $964,000 -$190,000 -16% 30 Jun 2013 10-K 26 Aug 2016 2016 FY
Q2 2012 $1,154,000 +$379,000 +49% 24 Jun 2012 10-K 03 Sep 2015 2015 FY
Q2 2011 $775,000 +$401,000 +107% 26 Jun 2011 10-K 10 Sep 2014 2014 FY
Q2 2010 $374,000 27 Jun 2010 10-K 10 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.