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Income Taxes | 3 Months Ended
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Sep. 28, 2025
Income Tax Disclosure [Abstract] |
Income Taxes | 6. Income Taxes The provision for income taxes and effective tax rate were as follows:
|  | For the Three Months Ended |
|  | September 28, 2025 |  |  | September 29, 2024 |
Provision for income taxes |  | $ | 196 |  |  | $ | 2,177 |
Effective tax rate |  |  | (1.8 | )% |  |  | (39.9 | )%
Income Tax Expense UNIFI’s provision for income taxes for the three months ended September 28, 2025 and September 29, 2024 was calculated by applying the estimated annual effective tax rate to year-to-date pre-tax book income and adjusting for discrete items that occurred during the period. The effective tax rate for the three months ended September 28, 2025 and September 29, 2024 varied from the U.S. federal statutory rate primarily due to the U.S. generated losses for which UNIFI does not expect to realize a future tax benefit. On July 4, 2025, the U.S. government enacted The One Big Beautiful Bill Act of 2025 (“Act”), making significant changes to the U.S. corporate income tax system. Based on current analysis of the Act, UNIFI does not expect these tax law changes to have a material impact on its financial statements given the current valuation allowance; however, UNIFI will continue to evaluate their impact as further information becomes available. UNIFI has reflected the impact of the enacted provisions in the three months ended September 28, 2025. Unrecognized Tax Benefits UNIFI regularly assesses the outcomes of both completed and ongoing examinations to ensure that its provision for income taxes is sufficient. Certain returns that remain open to examination have utilized carryforward tax attributes generated in prior tax years, including net operating losses, which could potentially be revised upon examination.

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