What is Unifi's change in income taxes?

Unifi (UFI) reported change in income taxes of $948K in Q1 2026.

How has Unifi's change in income taxes changed year-over-year?

Unifi's change in income taxes increased by 115.1% year-over-year, from -$6.26M to $948K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Unifi UFI Change in Income Taxes

Change in Income Taxes at other companies

AdvanSixASIX

-$521K-134%

Savers Value VillageSVV

-$9.61M-136%

Other financials

Income statement

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Revenue$130.0M-11.3%

Gross profit$9.1M+2,149%

Operating income-$117.0K+99.2%

Net income-$2.3M+86.3%

EPS (diluted)-$0.12+87.0%

Balance sheet

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Cash & equivalents$26.6M+63.4%

Total debt$111.7M-28.1%

Total assets$392.4M-12.1%

Cash flow

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Operating cash flow$8.0M+261%

CapEx$788.0K-73.5%

Free cash flow$7.2M+191%

Valuation

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Market cap$88.29M-5.1%

Enterprise value$173.39M-25.1%

P/S0.2×0.0×

Profitability

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Gross margin2.9%-0.6pp

Operating margin-4.3%-1.4pp

Net margin-1.5%-0.7pp

FCF margin3.2%+2.0pp

Returns & leverage

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Return on equity0.6%—

Debt / equity0.4×—

Current ratio3.1×0.0×

Where this comes from

Reported directly by Unifi in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Unifi’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Unifi's change in income taxes?: Unifi (UFI) reported change in income taxes of $948K in Q1 2026.
How has Unifi's change in income taxes changed year-over-year?: Unifi's change in income taxes increased by 115.1% year-over-year, from -$6.26M to $948K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.