UNITED NATURAL FOODS, INC. Current Income Tax Expense (Benefit)
UNITED NATURAL FOODS, INC. (UNFI) reported Current Income Tax Expense (Benefit) of -$9.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. current income tax expense (benefit) for fiscal 2026 was -$9.00M, a 152.94% decline from fiscal 2025.
- UNITED NATURAL FOODS, INC. current income tax expense (benefit) for fiscal 2025 was $17.00M, a 22.73% decline from fiscal 2024.
- UNITED NATURAL FOODS, INC. current income tax expense (benefit) for fiscal 2024 was $22.00M, a 69.23% increase from fiscal 2023.
- UNITED NATURAL FOODS, INC. current income tax expense (benefit) for fiscal 2023 was $13.00M, a 1200.00% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-08-01 | -$9.00M 10-K · filed 2026-09-14 | |
| 2025-08-02 | $17.00M 10-K · filed 2026-09-14 | |
| 2024-08-03 | $22.00M 10-K · filed 2026-09-14 | |
| 2023-07-29 | $13.00M 10-K · filed 2025-10-01 | |
| 2022-07-30 | $1.00M 10-K · filed 2024-10-01 | |
| 2021-07-31 | $39.00M 10-K · filed 2023-09-26 | |
| 2020-08-01 | -$20.00M 10-K · filed 2022-09-27 | -$19.51M 10-K · filed 2020-09-29 |
| 2019-08-03 | $2.00M 10-K · filed 2021-09-28 | -$4.38M 10-K · filed 2019-10-01 |
| 2018-07-28 | $61.89M 10-K · filed 2020-09-29 | |
| 2017-07-29 | $86.16M 10-K · filed 2019-10-01 | |
| 2016-07-30 | $69.98M 10-K · filed 2018-09-24 | |
| 2015-08-01 | $75.70M 10-K · filed 2017-09-26 | |
| 2014-08-02 | $81.05M 10-K · filed 2016-09-28 | |
| 2013-08-03 | $59.48M 10-K · filed 2015-09-30 | |
| 2012-07-28 | $65.56M 10-K · filed 2015-03-12 | |
| 2011-07-30 | $34.24M 10-K · filed 2013-10-01 | |
| 2010-07-31 | $38.62M 10-K · filed 2012-09-26 | |
| 2009-08-01 | $40.76M 10-K · filed 2011-09-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Chefs' Warehouse, Inc. (CHEF) | United States | $4.502B | 30.54 |
| AMCON DISTRIBUTING CO (DIT) | United States | $0.066B | 39.54 |
| Marwynn Holdings, Inc. (MWYN) | United States | $0.021B | |
| Performance Food Group Co (PFGC) | United States | $14.229B | 47.99 |