UNIFIRST CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Unifirst Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Unifirst Corp Income Tax Expense (Benefit) for the quarter ending May 25, 2024 was $11.3M, a 24.6% increase year-over-year.
  • Unifirst Corp Income Tax Expense (Benefit) for the twelve months ending May 25, 2024 was $40.3M, a 20.8% increase year-over-year.
  • Unifirst Corp annual Income Tax Expense (Benefit) for 2023 was $35.2M, a 13.7% increase from 2022.
  • Unifirst Corp annual Income Tax Expense (Benefit) for 2022 was $30.9M, a 32.4% decline from 2021.
  • Unifirst Corp annual Income Tax Expense (Benefit) for 2021 was $45.8M, a 8.65% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $40.3M $11.3M +$2.22M +24.6% Feb 25, 2024 May 25, 2024 10-Q 2024-07-03
Q1 2024 $38.1M $7.26M +$1.44M +24.8% Nov 26, 2023 Feb 24, 2024 10-Q 2024-04-04
Q4 2023 $36.7M $12.9M +$1.49M +13% Aug 27, 2023 Nov 25, 2023 10-Q 2024-01-04
Q3 2023 $35.2M $8.85M +$1.79M +25.3% May 28, 2023 Aug 26, 2023 10-K 2023-10-26
Q2 2023 $33.4M $9.05M +$514K +6.02% Feb 26, 2023 May 27, 2023 10-Q 2024-07-03
Q1 2023 $32.9M $5.82M +$1.5M +34.7% Nov 27, 2022 Feb 25, 2023 10-Q 2024-04-04
Q4 2022 $31.4M $11.4M +$442K +4.02% Aug 28, 2022 Nov 26, 2022 10-Q 2024-01-04
Q3 2022 $30.9M $7.07M -$2.71M -27.7% May 29, 2022 Aug 27, 2022 10-K 2023-10-26
Q2 2022 $33.6M $8.54M -$3.93M -31.5% Feb 27, 2022 May 28, 2022 10-Q 2023-07-06
Q1 2022 $37.6M $4.32M -$5.24M -54.8% Nov 28, 2021 Feb 26, 2022 10-Q 2023-04-06
Q4 2021 $42.8M $11M -$2.97M -21.3% Aug 29, 2021 Nov 27, 2021 10-Q 2023-01-05
Q3 2021 $45.8M $9.77M -$1.65M -14.5% May 30, 2021 Aug 28, 2021 10-K 2023-10-26
Q2 2021 $47.4M $12.5M +$6.55M +111% Feb 28, 2021 May 29, 2021 10-Q 2022-07-07
Q1 2021 $40.9M $9.56M -$1.53M -13.8% Nov 29, 2020 Feb 27, 2021 10-Q 2022-04-07
Q4 2020 $42.4M $14M +$279K +2.04% Aug 30, 2020 Nov 28, 2020 10-Q 2022-01-06
Q3 2020 $42.1M $11.4M -$3.45M -23.2% May 31, 2020 Aug 29, 2020 10-K 2020-10-28
Q2 2020 $45.6M $5.92M -$8.56M -59.1% Mar 1, 2020 May 30, 2020 10-Q 2021-07-06
Q1 2020 $54.1M $11.1M -$4.71M -29.8% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-08
Q4 2019 $58.8M $13.7M +$47K +0.35% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-07
Q3 2019 $58.8M $14.9M +$6.98M +88.4% May 26, 2019 Aug 31, 2019 10-K 2020-10-28
Q2 2019 $51.8M $14.5M +$3.05M +26.7% Feb 24, 2019 May 25, 2019 10-K 2020-10-28
Q1 2019 $48.8M $15.8M +$30.6M Nov 25, 2018 Feb 23, 2019 10-K 2020-10-28
Q4 2018 $18.2M $13.6M -$5.19M -27.6% Aug 26, 2018 Nov 24, 2018 10-K 2020-10-28
Q3 2018 $23.4M $7.9M +$10.7M May 27, 2018 Aug 25, 2018 10-K 2019-10-30
Q2 2018 $12.7M $11.4M -$3.57M -23.8% Feb 25, 2018 May 26, 2018 10-K 2019-10-30
Q1 2018 $16.2M -$14.8M -$29.7M -200% Nov 26, 2017 Feb 24, 2018 10-K 2019-10-30
Q4 2017 $45.9M $18.8M +$977K +5.47% Aug 27, 2017 Nov 25, 2017 10-K 2019-10-30
Q3 2017 $44.9M -$2.78M -$24.6M -113% May 28, 2017 Aug 26, 2017 10-K 2018-10-22
Q2 2017 $69.5M $15M -$3.56M -19.2% Feb 26, 2017 May 27, 2017 10-K 2018-10-22
Q1 2017 $73.1M $14.9M -$643K -4.15% Nov 27, 2016 Feb 25, 2017 10-K 2018-10-22
Q4 2016 $73.7M $17.9M -$4.62M -20.6% Aug 28, 2016 Nov 26, 2016 10-K 2018-10-22
Q3 2016 $78.3M $21.8M +$4.55M +26.3% May 29, 2016 Aug 27, 2016 10-K 2017-10-25
Q2 2016 $73.8M $18.6M -$1.79M -8.79% Feb 28, 2016 May 28, 2016 10-K 2017-10-25
Q1 2016 $75.6M $15.5M -$429K -2.69% Nov 29, 2015 Feb 27, 2016 10-K 2017-10-25
Q4 2015 $76M $22.5M -$953K -4.07% Aug 30, 2015 Nov 28, 2015 10-K 2017-10-25
Q3 2015 $77M $17.3M -$1.51M -8.04% Jun 1, 2015 Aug 29, 2015 10-K 2016-10-26
Q2 2015 $78.5M $20.3M +$1.17M +6.12% Mar 1, 2015 May 30, 2015 10-K 2016-10-26
Q1 2015 $77.3M $15.9M +$353K +2.27% Nov 30, 2014 Feb 28, 2015 10-K 2016-10-26
Q4 2014 $77M $23.4M +$1.53M +6.98% Aug 31, 2014 Nov 29, 2014 10-K 2016-10-26
Q3 2014 $75.4M $18.8M +$1.21M +6.88% Jun 1, 2014 Aug 30, 2014 10-K 2015-10-28
Q2 2014 $74.2M $19.2M +$2.06M +12% Mar 2, 2014 May 31, 2014 10-K 2015-10-28
Q1 2014 $72.2M $15.6M -$996K -6.01% Dec 1, 2013 Mar 1, 2014 10-K 2015-10-28
Q4 2013 $73.2M $21.9M +$2.23M +11.3% Sep 1, 2013 Nov 30, 2013 10-K 2015-10-28
Q3 2013 $70.9M $17.6M +$4.61M +35.5% May 26, 2013 Aug 31, 2013 10-K 2014-10-29
Q2 2013 $66.3M $17.1M +$2.21M +14.8% Feb 24, 2013 May 25, 2013 10-K 2014-10-29
Q1 2013 $64.1M $16.6M +$4.68M +39.4% Nov 25, 2012 Feb 23, 2013 10-K 2014-10-29
Q4 2012 $59.4M $19.7M +$3.68M +23% Aug 26, 2012 Nov 24, 2012 10-K 2014-10-29
Q3 2012 $55.7M $13M +$2.93M +29.2% May 27, 2012 Aug 25, 2012 10-K 2012-10-24
Q2 2012 $52.8M $14.9M +$4.88M +48.7% Feb 26, 2012 May 26, 2012 10-Q 2013-07-03
Q1 2012 $47.9M $11.9M +$1.82M +18.1% Nov 27, 2011 Feb 25, 2012 10-Q 2013-04-04
Q4 2011 $46.1M $16M +$2.03M +14.5% Aug 28, 2011 Nov 26, 2011 10-Q 2013-01-03
Q3 2011 $44.1M $10M -$172K -1.68% May 29, 2011 Aug 27, 2011 10-K 2012-10-24
Q2 2011 $44.3M $10M -$386K -3.71% Feb 27, 2011 May 28, 2011 10-K 2012-10-24
Q1 2011 $44.6M $10.1M -$365K -3.5% Nov 28, 2010 Feb 26, 2011 10-K 2012-10-24
Q4 2010 $45M $14M Aug 29, 2010 Nov 27, 2010 10-K 2012-10-24
Q3 2010 $10.2M May 30, 2010 Aug 28, 2010 10-K/A 2011-11-01
Q2 2010 $10.4M Feb 28, 2010 May 29, 2010 10-K/A 2011-11-01
Q1 2010 $10.4M Nov 29, 2009 Feb 27, 2010 10-K/A 2011-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.