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Unifirst UNF Accrued And Deferred Income Taxes Long Term

Accrued And Deferred Income Taxes Long Term at other companies

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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×
Current ratio3.1×-0.3×

Where this comes from

Reported directly by Unifirst in its filing.

Tagged under the XBRL concept unf:AccruedAndDeferredIncomeTaxesLongTerm.

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 and deferred income taxes long term?
Unifirst (UNF) reported accrued and deferred income taxes long term of $137.17M in Q4 2025.
How has Unifirst's accrued and deferred income taxes long term changed year-over-year?
Unifirst's accrued and deferred income taxes long term increased by 1.3% year-over-year, from $135.38M to $137.17M.
What is the long-term trend for Unifirst's accrued and deferred income taxes long term?
Over 5 years (2020 to 2025), Unifirst's accrued and deferred income taxes long term has grown at a 9.6% compound annual growth rate (CAGR), from $85.72M to $135.65M.
What does accrued and deferred income taxes long term mean?
This represents the long-term portion of tax liabilities resulting from temporary differences between the financial reporting basis and the tax basis of assets and liabilities. It indicates future tax obligations that are expected to be settled beyond the next twelve months. This metric is essential for assessing the company's long-term tax position and deferred financial commitments.