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Unifirst UNF Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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CintasCTAS
$11.24M
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$21.41M
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FastenalFAST
$87.2M+67.7%
IDEX logo
IDEXIEX

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%
Enterprise value$4.65B+7.8%
P/E34.8×+5.3×
P/S1.9×+0.1×

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×
Current ratio3.1×-0.3×

Where this comes from

Reported directly by Unifirst in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Unifirst (UNF) reported accrued income taxes, current of $30K in Q4 2025.
What is the long-term trend for Unifirst's accrued income taxes, current?
Over 5 years (2020 to 2025), Unifirst's accrued income taxes, current has grown at a 5.0% compound annual growth rate (CAGR), from $527K to $674K.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.