Company / Income Tax
UNIFI INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$901.0K
FY2025
5-year range
$901.0K / $17.3M
FY2021-FY2025
Trend
-92.3%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$1M in FY2020 to $20M in FY2016.
Based on SEC 10-K filings.
$901,000 in FY2025 with a 3-year CAGR of -2.5%.
Improved from $17M to $901,000 over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -2.5%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- 3-year CAGR of -2.5%, indicating a declining trend.
- In FY2025, income tax decreased 92.3% year-over-year.
- Peak income tax was recorded in FY2016.
- Lowest income tax in the period was in FY2020.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $901.0K | -92.3% |
| FY2024 | $11.7M | -32.5% |
| FY2023 | $17.3M | +1677.2% |
| FY2022 | $972.0K | -87.1% |
| FY2021 | $7.6M | +606.7% |
| FY2020 | -$1.5M | -113.7% |
| FY2019 | $10.9M | -27.7% |
| FY2018 | $15.1M | +12.9% |
| FY2017 | $13.3M | -33.8% |
| FY2016 | $20.2M | +51.1% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026