UNITED NATURAL FOODS, INC. Current State and Local Tax Expense (Benefit)
UNITED NATURAL FOODS, INC. (UNFI) reported Current State and Local Tax Expense (Benefit) of $2.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. current state and local tax expense (benefit) for fiscal 2026 was $2.00M, a 33.33% decline from fiscal 2025.
- UNITED NATURAL FOODS, INC. current state and local tax expense (benefit) for fiscal 2025 was $3.00M, a 40.00% decline from fiscal 2024.
- UNITED NATURAL FOODS, INC. current state and local tax expense (benefit) for fiscal 2024 was $5.00M.
- UNITED NATURAL FOODS, INC. current state and local tax expense (benefit) for fiscal 2023 was -$11.00M, a 283.33% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-08-01 | $2.00M 10-K · filed 2026-09-14 | |
| 2025-08-02 | $3.00M 10-K · filed 2026-09-14 | |
| 2024-08-03 | $5.00M 10-K · filed 2026-09-14 | |
| 2023-07-29 | -$11.00M 10-K · filed 2025-10-01 | |
| 2022-07-30 | $6.00M 10-K · filed 2024-10-01 | |
| 2021-07-31 | $7.00M 10-K · filed 2023-09-26 | |
| 2020-08-01 | $1.00M 10-K · filed 2022-09-27 | $654.00K 10-K · filed 2020-09-29 |
| 2019-08-03 | -$11.00M 10-K · filed 2021-09-28 | $1.35M 10-K · filed 2019-10-01 |
| 2018-07-28 | $13.31M 10-K · filed 2020-09-29 | |
| 2017-07-29 | $14.65M 10-K · filed 2019-10-01 | |
| 2016-07-30 | $12.72M 10-K · filed 2018-09-24 | |
| 2015-08-01 | $14.12M 10-K · filed 2017-09-26 | |
| 2014-08-02 | $12.66M 10-K · filed 2016-09-28 | |
| 2013-08-03 | $13.37M 10-K · filed 2015-09-30 | |
| 2012-07-28 | $9.00M 10-K · filed 2015-03-12 | |
| 2011-07-30 | $7.09M 10-K · filed 2013-10-01 | |
| 2010-07-31 | $7.15M 10-K · filed 2012-09-26 | |
| 2009-08-01 | $7.76M 10-K · filed 2011-09-28 |
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