What is Unifirst's change in income taxes?

Unifirst (UNF) reported change in income taxes of $3.17M in Q4 2025.

What does change in income taxes mean?

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

Unifirst UNF Change in Income Taxes

Change in Income Taxes at other companies

CintasCTAS

$6.79M—

APi GroupAPG

-$92M+3.2%

FastenalFAST

$92.2M+30.0%

Perimeter SolutionsPRM

$5.34M+222%

BWX TechnologiesBWXT

$13.26M+106%

Other financials

Income statement

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Revenue$622.5M+3.4%

Gross profit$218.8M+5.2%

Operating income$26.0M-16.7%

Net income$20.5M-16.3%

EPS (diluted)$1.13-13.7%

Balance sheet

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Cash & equivalents$151.8M-21.0%

Total debt$79.9M+12.7%

Total equity$2.2B+1.9%

Total assets$2.8B+2.5%

Cash flow

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Operating cash flow$73.6M+4.9%

CapEx$38.4M+18.1%

Free cash flow$35.2M-6.5%

Valuation

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Market cap$4.72B+6.4%

Profitability

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Gross margin36.7%+0.9pp

Operating margin6.8%-0.9pp

Net margin5.5%-0.6pp

FCF margin3.7%-3.0pp

Returns & leverage

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Return on equity6.3%-0.9pp

Debt / equity0×0.0×

Current ratio3.1×-0.3×

Where this comes from

Reported directly by Unifirst in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Unifirst’s 10-Q, filed April 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Unifirst's change in income taxes?: Unifirst (UNF) reported change in income taxes of $3.17M in Q4 2025.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.