UNITED NATURAL FOODS, INC. Deferred Income Tax Assets, Net
UNITED NATURAL FOODS, INC. (UNFI) had Deferred Income Tax Assets, Net of $158.00 million as of 2026-08-01, per its 10-K filed 2026-09-14.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-09-14
- 2026-08-01: Deferred Income Tax Assets, Net $158.00M.
- 2026-05-02: Deferred Income Tax Assets, Net $155.00M.
- 2026-01-31: Deferred Income Tax Assets, Net $158.00M.
- 2025-11-01: Deferred Income Tax Assets, Net $162.00M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-08-01 | $158.00M 10-K · filed 2026-09-14 | |
| 2026-05-02 | $155.00M 10-Q · filed 2026-06-09 | |
| 2026-01-31 | $158.00M 10-Q · filed 2026-03-10 | |
| 2025-11-01 | $162.00M 10-Q · filed 2025-12-02 | |
| 2025-08-02 | $162.00M 10-K · filed 2026-09-14 | |
| 2024-08-03 | $87.00M 10-K · filed 2025-10-01 | |
| 2023-07-29 | $32.00M 10-K · filed 2024-10-01 | |
| 2022-07-30 | $0.00 10-K · filed 2023-09-26 | |
| 2022-04-30 | $31.00M 10-Q · filed 2022-06-07 | |
| 2022-01-29 | $42.00M 10-Q · filed 2022-03-09 | |
| 2021-10-30 | $49.00M 10-Q · filed 2021-12-08 | |
| 2021-07-31 | $57.00M 10-K · filed 2022-09-27 | |
| 2021-05-01 | $105.33M 10-Q · filed 2021-06-09 | |
| 2021-01-30 | $107.78M 10-Q · filed 2021-03-10 | |
| 2020-10-31 | $106.93M 10-Q · filed 2020-12-09 | |
| 2020-08-01 | $108.00M 10-K · filed 2021-09-28 | $107.62M 10-K · filed 2020-09-29 |
| 2020-05-02 | $67.69M 10-Q · filed 2020-06-10 | |
| 2019-08-04 | $33.42M 10-K · filed 2020-09-29 | $32.14M 10-Q · filed 2020-06-10 |
| 2019-08-03 | $34.26M 10-K · filed 2020-09-29 | $31.09M 10-K · filed 2019-10-01 |
| 2018-07-28 | $0.00 10-K · filed 2019-10-01 |
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