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Unifirst UNF Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Unifirst in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share data) | Thirteen Weeks Ended / May 30, 2026 | Thirteen Weeks Ended / May 31, 2025 | Thirty-Nine Weeks Ended / May 30, 2026 | Thirty-Nine Weeks Ended / May 31, 2025 |
|---|---|---|---|---|
| Other expense (income), net | 365 | (2,704) | 874 | (1,620) |
| Total other income, net | (1,414) | (5,218) | (4,410) | (9,042) |
| Income before income taxes | 24,444 | 53,395 | 98,762 | 143,964 |
| Provision for income taxes | 4,528 | 13,715 | 23,999 | 36,720 |
| Net income | $19,916 | $39,680 | $74,763 | $107,244 |
| Income per share – Basic: | ||||
| Common Stock | $1.15 | $2.22 | $4.30 | $6.01 |
| Class B Common Stock | $0.92 | $1.78 | $3.44 | $4.80 |
Item 1. – Financial Statements (unaudited)
FAQ
- What is Unifirst's income tax?
- Unifirst (UNF) reported income tax of $4.53M in Q1 2026.
- How has Unifirst's income tax changed year-over-year?
- Unifirst's income tax decreased by 67.0% year-over-year, from $13.72M to $4.53M.
- What is the long-term trend for Unifirst's income tax?
- Over 4 years (2021 to 2025), Unifirst's income tax has grown at a 0.7% compound annual growth rate (CAGR), from $45.76M to $47.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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