UNITED NATURAL FOODS, INC. Deferred Foreign Income Tax Expense (Benefit)
UNITED NATURAL FOODS, INC. (UNFI) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was $0.00.
- UNITED NATURAL FOODS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- UNITED NATURAL FOODS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- UNITED NATURAL FOODS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-08-01 | $0.00 10-K · filed 2026-09-14 | |
| 2025-08-02 | $0.00 10-K · filed 2026-09-14 | |
| 2024-08-03 | $0.00 10-K · filed 2026-09-14 | |
| 2023-07-29 | $1.00M 10-K · filed 2025-10-01 | |
| 2022-07-30 | $1.00M 10-K · filed 2024-10-01 | |
| 2021-07-31 | $1.00M 10-K · filed 2023-09-26 | |
| 2020-08-01 | -$2.00M 10-K · filed 2022-09-27 | -$2.56M 10-K · filed 2020-09-29 |
| 2019-08-03 | $0.00 10-K · filed 2021-09-28 | $87.00K 10-K · filed 2019-10-01 |
| 2018-07-28 | -$49.00K 10-K · filed 2020-09-29 | |
| 2017-07-29 | $65.00K 10-K · filed 2019-10-01 | |
| 2016-07-30 | -$213.00K 10-K · filed 2018-09-24 | |
| 2015-08-01 | $32.00K 10-K · filed 2017-09-26 | |
| 2014-08-02 | $323.00K 10-K · filed 2016-09-28 | |
| 2013-08-03 | $115.00K 10-K · filed 2015-09-30 | |
| 2012-07-28 | $929.00K 10-K · filed 2015-03-12 | |
| 2011-07-30 | $40.00K 10-K · filed 2013-10-01 |
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