Update date
29 Aug 2026
Sources and sharing
UNF - UNIFIRST CORP Current State and Local Tax Expense (Benefit)
- Context
- Latest reported period: 2026
- Latest reported value
- $6,223,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Tracking and update notes
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 Aug 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: 2026.
- Latest reported value on this page: $6,223,000.
- 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 Current State and Local Tax Expense (Benefit)
Latest reported current state and local tax expense (benefit): $6,223,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2026
SEC-backed company facts were refreshed from filings filed on 28 Oct 2026.
Benchmark Context
How Current State and Local Tax Expense (Benefit) compares with peers
UNIFIRST CORP is outside the visible top 120 companies for current state and local tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting current state and local 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. Current State and Local Tax Expense (Benefit) is down about 28% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2016 to 30 Sep 2026.
- Nearby companies in this sample: MICROSOFT CORP and JPMORGAN CHASE & CO.
- 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.
Financial Metric Page
UNIFIRST CORP: Current State and Local Tax Expense (Benefit)
Latest period: 2026. Period end: 29 Aug 2026. Units: USD. Frequency: annual.
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric snapshot
- Latest value
- $6,223,000
- Coverage range
- 27 Aug 2016 - 29 Aug 2026
- Fact rows
- 11
What this metric tells you
- Shows reported current state and local tax expense (benefit) over 27 Aug 2016 - 29 Aug 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 11 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 Current State and Local 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 | Report period | Next step |
|---|---|---|---|---|
| 1 | MICROSOFT CORP (msft) | $2,713,000,000 | Year - 30 Jun 2026 | Open MICROSOFT CORP Current State and Local Tax Expense (Benefit) |
| 2 | JPMORGAN CHASE & CO (jpm) | $2,559,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Current State and Local Tax Expense (Benefit) |
| 3 | Apple Inc. (aapl) | $2,409,000,000 | Year - 26 Sep 2026 | Open Apple Inc. Current State and Local Tax Expense (Benefit) |
| 4 | AMAZON COM INC (amzn) | $2,067,000,000 | Year - 31 Dec 2025 | Open AMAZON COM INC Current State and Local Tax Expense (Benefit) |
| 5 | NVIDIA CORP (nvda) | $1,218,000,000 | Year - 25 Jan 2026 | Open NVIDIA CORP Current State and Local Tax Expense (Benefit) |
| 6 | Meta Platforms, Inc. (meta) | $745,000,000 | Year - 31 Dec 2025 | Open Meta Platforms, Inc. Current State and Local Tax Expense (Benefit) |
Metric Details
- Metric
- Current State and Local Tax Expense (Benefit) (CurrentStateAndLocalTaxExpenseBenefit)
- Frequency coverage
-
annual
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
27 Aug 2016 - 29 Aug 2026
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
11
Source: SEC company facts API
- Metric definition
- Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
- 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.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)
UNIFIRST CORP Annual Current State and Local Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | $6,223,000 | -$2,444,000 | -28% | 31 Aug 2025 | 29 Aug 2026 | 10-K | 28 Oct 2026 | 2026 | FY |
| 2025 | $8,667,000 | +$2,660,000 | +44% | 01 Sep 2024 | 30 Aug 2025 | 10-K | 28 Oct 2026 | 2026 | FY |
| 2024 | $6,007,000 | +$3,312,000 | +123% | 27 Aug 2023 | 31 Aug 2024 | 10-K | 28 Oct 2026 | 2026 | FY |
| 2023 | $2,695,000 | -$1,006,000 | -27% | 28 Aug 2022 | 26 Aug 2023 | 10-K | 29 Oct 2025 | 2025 | FY |
| 2022 | $3,701,000 | -$6,172,000 | -63% | 29 Aug 2021 | 27 Aug 2022 | 10-K | 14 Nov 2024 | 2024 | FY |
| 2021 | $9,873,000 | -$2,992,000 | -23% | 30 Aug 2020 | 28 Aug 2021 | 10-K | 26 Oct 2023 | 2023 | FY |
| 2020 | $12,865,000 | +$1,132,000 | +9.6% | 01 Sep 2019 | 29 Aug 2020 | 10-K | 26 Oct 2022 | 2022 | FY |
| 2019 | $11,733,000 | +$3,721,000 | +46% | 26 Aug 2018 | 31 Aug 2019 | 10-K | 27 Oct 2021 | 2021 | FY |
| 2018 | $8,012,000 | +$1,370,000 | +21% | 27 Aug 2017 | 25 Aug 2018 | 10-K | 28 Oct 2020 | 2020 | FY |
| 2017 | $6,642,000 | -$3,354,000 | -34% | 28 Aug 2016 | 26 Aug 2017 | 10-K | 30 Oct 2019 | 2019 | FY |
| 2016 | $9,996,000 | 30 Aug 2015 | 27 Aug 2016 | 10-K | 22 Oct 2018 | 2018 | FY |
* marks a reported value that did not pass the local value check.