UNITED NATURAL FOODS, INC. Current Federal Tax Expense (Benefit)
UNITED NATURAL FOODS, INC. (UNFI) reported Current Federal Tax Expense (Benefit) of -$14.00 million for the 12-month period ending 2026-08-01, per its 10-K filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. current federal tax expense (benefit) for fiscal 2026 was -$14.00M, a 227.27% decline from fiscal 2025.
- UNITED NATURAL FOODS, INC. current federal tax expense (benefit) for fiscal 2025 was $11.00M, a 26.67% decline from fiscal 2024.
- UNITED NATURAL FOODS, INC. current federal tax expense (benefit) for fiscal 2024 was $15.00M, a 34.78% decline from fiscal 2023.
- UNITED NATURAL FOODS, INC. current federal tax expense (benefit) for fiscal 2023 was $23.00M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-08-01 | -$14.00M 10-K · filed 2026-09-14 | |
| 2025-08-02 | $11.00M 10-K · filed 2026-09-14 | |
| 2024-08-03 | $15.00M 10-K · filed 2026-09-14 | |
| 2023-07-29 | $23.00M 10-K · filed 2025-10-01 | |
| 2022-07-30 | -$7.00M 10-K · filed 2024-10-01 | |
| 2021-07-31 | $30.00M 10-K · filed 2023-09-26 | |
| 2020-08-01 | -$23.00M 10-K · filed 2022-09-27 | -$22.68M 10-K · filed 2020-09-29 |
| 2019-08-03 | $11.00M 10-K · filed 2021-09-28 | -$7.65M 10-K · filed 2019-10-01 |
| 2018-07-28 | $46.21M 10-K · filed 2020-09-29 | |
| 2017-07-29 | $70.67M 10-K · filed 2019-10-01 | |
| 2016-07-30 | $57.16M 10-K · filed 2018-09-24 | |
| 2015-08-01 | $60.85M 10-K · filed 2017-09-26 | |
| 2014-08-02 | $66.95M 10-K · filed 2016-09-28 | |
| 2013-08-03 | $44.09M 10-K · filed 2015-09-30 | |
| 2012-07-28 | $55.08M 10-K · filed 2015-03-12 | |
| 2011-07-30 | $24.97M 10-K · filed 2013-10-01 | |
| 2010-07-31 | $31.82M 10-K · filed 2012-09-26 | |
| 2009-08-01 | $33.00M 10-K · filed 2011-09-28 |
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