Unifi UFI Recovery Of Taxes Net
Recovery Of Taxes Net at other companies
Other financials
Where this comes from
Reported directly by Unifi in its filing.
Tagged under the XBRL concept ufi:RecoveryOfTaxesNet.
The official record: Unifi’s 10-K, filed August 26, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Unifi's recovery of taxes net?
- Unifi (UFI) reported recovery of taxes net of -$949.75K in Q2 2023.
- How has Unifi's recovery of taxes net changed year-over-year?
- Unifi's recovery of taxes net decreased by 566.1% year-over-year, from $203.75K to -$949.75K.
- What is the long-term trend for Unifi's recovery of taxes net?
- Over 2 years (2021 to 2023), Unifi's recovery of taxes net has grown at a -37.5% compound annual growth rate (CAGR), from -$9.72M to -$3.8M.
- What does recovery of taxes net mean?
- Represents the net cash inflow resulting from tax refunds or the settlement of tax-related assets during the reporting period. This metric reflects the company's ability to recover previously paid taxes or benefit from tax credits, directly impacting operating cash flow. It serves as an indicator of tax efficiency and the timing of tax-related cash settlements.