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Unifirst UNF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Unifirst in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Unifirst’s 10-Q, filed July 8, 2026.
- Filed
- Jul 8, 2026, 1:06 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-047621
| (In thousands, except share and par value data) | May 30, 2026 | August 30, 2025 |
|---|---|---|
| Goodwill | 669,925 | 657,748 |
| Customer contracts, net | 68,122 | 74,784 |
| Other intangible assets, net | 24,471 | 31,045 |
| Deferred income taxes | 854 | 977 |
| Operating lease right-of-use assets, net | 82,825 | 70,110 |
| Other assets | 207,860 | 189,266 |
| Total assets | $2,820,694 | $2,778,155 |
| Liabilities and shareholders’ equity |
Item 1. – Financial Statements (unaudited)
FAQ
- What is Unifirst's deferred tax assets?
- Unifirst (UNF) reported deferred tax assets of $854K in Q1 2026.
- How has Unifirst's deferred tax assets changed year-over-year?
- Unifirst's deferred tax assets increased by 0.4% year-over-year, from $851K to $854K.
- What is the long-term trend for Unifirst's deferred tax assets?
- Over 4 years (2021 to 2025), Unifirst's deferred tax assets has grown at a 13.9% compound annual growth rate (CAGR), from $580K to $977K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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