UNITED NATURAL FOODS, INC. Deferred Income Tax Expense (Benefit)
UNITED NATURAL FOODS, INC. (UNFI) reported Deferred Income Tax Expense (Benefit) of $27.00 million for the 12-month period ending 2026-08-01, per its 10-K filed 2026-09-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $22.00M.
- UNITED NATURAL FOODS, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $1.00M.
- UNITED NATURAL FOODS, INC. deferred income tax expense (benefit) for the quarter ending 2025-08-02 was -$53.00M.
- UNITED NATURAL FOODS, INC. deferred income tax expense (benefit) for the quarter ending 2025-05-03 was -$3.00M.
- UNITED NATURAL FOODS, INC. deferred income tax expense (benefit) for fiscal 2026 was $27.00M.
- UNITED NATURAL FOODS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$56.00M.
- UNITED NATURAL FOODS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$49.00M.
- UNITED NATURAL FOODS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$36.00M, a 165.45% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | $23.00M derived: sum of 2 quarters · filed 2026-09-14 | $27.00M 10-K · filed 2026-09-14 | |||||
| 2026-05-02 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-09 | $5.00M 10-Q · filed 2026-06-09 | ||||||
| 2026-01-31 | $4.00M 10-Q · filed 2026-03-10 | |||||||
| 2025-08-02 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | -$56.00M derived: sum of 2 quarters · filed 2026-09-14 | -$56.00M 10-K · filed 2026-09-14 | |||||
| 2025-05-03 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-09 | -$3.00M 10-Q · filed 2026-06-09 | ||||||
| 2025-02-01 | $0.00 10-Q · filed 2026-03-10 | |||||||
| 2024-08-03 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-14 | -$49.00M derived: sum of 2 quarters · filed 2026-09-14 | -$49.00M derived: sum of 3 quarters · filed 2026-09-14 | -$49.00M 10-K · filed 2026-09-14 | ||||
| 2024-04-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-10 | $0.00 derived: sum of 2 quarters · filed 2025-06-10 | $0.00 10-Q · filed 2025-06-10 | -$38.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2024-01-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-06 | $0.00 10-Q · filed 2024-03-06 | -$38.00M derived: sum of 3 quarters · filed 2025-10-01 | -$37.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2023-10-28 | $0.00 10-Q · filed 2023-12-06 | -$38.00M derived: sum of 2 quarters · filed 2025-10-01 | -$37.00M derived: sum of 3 quarters · filed 2025-10-01 | -$38.00M derived: sum of 4 quarters · filed 2025-10-01 | ||||
| 2023-07-29 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-01 | -$37.00M derived: sum of 2 quarters · filed 2025-10-01 | -$38.00M derived: sum of 3 quarters · filed 2025-10-01 | -$36.00M 10-K · filed 2025-10-01 | ||||
| 2023-04-29 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-05 | $0.00 derived: sum of 2 quarters · filed 2024-06-05 | $2.00M 10-Q · filed 2024-06-05 | $57.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2023-01-28 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-06 | $1.00M 10-Q · filed 2024-03-06 | $56.00M derived: sum of 3 quarters · filed 2024-10-01 | $56.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2022-10-29 | $2.00M 10-Q · filed 2023-12-06 | $57.00M derived: sum of 2 quarters · filed 2024-10-01 | $57.00M derived: sum of 3 quarters · filed 2024-10-01 | $57.00M derived: sum of 4 quarters · filed 2024-10-01 | ||||
| 2022-07-30 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-01 | $55.00M derived: sum of 2 quarters · filed 2024-10-01 | $55.00M derived: sum of 3 quarters · filed 2024-10-01 | $55.00M 10-K · filed 2024-10-01 | ||||
| 2022-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-07 | $0.00 derived: sum of 2 quarters · filed 2023-06-07 | $0.00 10-Q · filed 2023-06-07 | -$3.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2022-01-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-08 | $0.00 10-Q · filed 2023-03-08 | -$3.00M derived: sum of 3 quarters · filed 2023-09-26 | -$4.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2021-10-30 | $0.00 10-Q · filed 2022-12-07 | -$3.00M derived: sum of 2 quarters · filed 2023-09-26 | -$4.00M derived: sum of 3 quarters · filed 2023-09-26 | -$7.00M derived: sum of 4 quarters · filed 2023-09-26 | ||||
| 2021-07-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-26 | -$4.00M derived: sum of 2 quarters · filed 2023-09-26 | -$7.00M derived: sum of 3 quarters · filed 2023-09-26 | -$5.00M 10-K · filed 2023-09-26 | ||||
| 2021-05-01 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-07 | -$4.00M derived: sum of 2 quarters · filed 2022-06-07 | -$2.00M 10-Q · filed 2022-06-07 | -$2.08M 10-Q · filed 2021-06-09 | -$55.62M derived: sum of 4 quarters · filed 2022-09-27 | |||
| 2021-01-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-09 | -$1.00M 10-Q · filed 2022-03-09 | -$841.00K 10-Q · filed 2021-03-10 | -$54.62M derived: sum of 3 quarters · filed 2022-09-27 | -$11.74M derived: sum of 4 quarters · filed 2022-09-27 | |||
| 2020-10-31 | $2.00M 10-Q · filed 2021-12-08 | $2.25M 10-Q · filed 2020-12-09 | -$51.62M derived: sum of 2 quarters · filed 2022-09-27 | -$8.74M derived: sum of 3 quarters · filed 2022-09-27 | -$7.24M derived: sum of 4 quarters · filed 2022-09-27 | |||
| 2020-08-01 | -$53.62M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-27 | -$10.74M derived: sum of 2 quarters · filed 2022-09-27 | -$9.24M derived: sum of 3 quarters · filed 2022-09-27 | -$71.00M 10-K · filed 2022-09-27 | -$70.93M 10-K · filed 2020-09-29 | |||
| 2020-05-02 | $42.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-09 | $44.38M derived: sum of 2 quarters · filed 2021-06-09 | -$17.38M 10-Q · filed 2021-06-09 | -$12.83M derived: sum of 4 quarters · filed 2021-09-28 | ||||
| 2020-02-01 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-10 | -$60.26M 10-Q · filed 2021-03-10 | -$55.71M derived: sum of 3 quarters · filed 2021-09-28 | -$55.66M derived: sum of 4 quarters · filed 2021-09-28 | ||||
| 2019-11-02 | -$61.76M 10-Q · filed 2020-12-09 | -$62.56M 10-Q · filed 2019-12-11 | -$57.21M derived: sum of 2 quarters · filed 2021-09-28 | -$57.16M derived: sum of 3 quarters · filed 2021-09-28 | -$123.98M derived: sum of 4 quarters · filed 2021-09-28 | |||
| 2019-08-03 | $4.55M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-28 | $4.61M derived: sum of 2 quarters · filed 2021-09-28 | -$62.21M derived: sum of 3 quarters · filed 2021-09-28 | -$61.00M 10-K · filed 2021-09-28 | -$80.23M 10-K · filed 2019-10-01 | |||
| 2019-04-27 | $53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-10 | -$66.77M derived: sum of 2 quarters · filed 2020-06-10 | -$65.55M 10-Q · filed 2020-06-10 | -$58.37M derived: sum of 4 quarters · filed 2020-09-29 | ||||
| 2019-01-26 | -$66.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-11 | -$65.61M 10-Q · filed 2020-03-11 | -$58.42M derived: sum of 3 quarters · filed 2020-09-29 | -$57.55M derived: sum of 4 quarters · filed 2020-09-29 | ||||
| 2018-10-27 | $1.21M 10-Q · filed 2019-12-11 | $8.40M derived: sum of 2 quarters · filed 2020-09-29 | $9.27M derived: sum of 3 quarters · filed 2020-09-29 | -$14.36M derived: sum of 4 quarters · filed 2020-09-29 | ||||
| 2018-07-28 | $7.19M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-29 | $8.05M derived: sum of 2 quarters · filed 2020-09-29 | -$15.57M derived: sum of 3 quarters · filed 2020-09-29 | -$14.68M 10-K · filed 2020-09-29 | -$14.82M 10-K · filed 2018-09-24 | |||
| 2018-04-28 | $867.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-05 | -$22.76M derived: sum of 2 quarters · filed 2019-06-05 | -$21.87M 10-Q · filed 2019-06-05 | -$23.60M derived: sum of 4 quarters · filed 2019-10-01 | ||||
| 2018-01-27 | -$23.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-07 | -$22.73M 10-Q · filed 2019-03-07 | -$24.46M derived: sum of 3 quarters · filed 2019-10-01 | -$24.62M derived: sum of 4 quarters · filed 2019-10-01 | ||||
| 2017-10-28 | $891.00K 10-Q · filed 2018-12-06 | -$840.00K derived: sum of 2 quarters · filed 2019-10-01 | -$1.00M derived: sum of 3 quarters · filed 2019-10-01 | -$1.00M derived: sum of 4 quarters · filed 2019-10-01 | ||||
| 2017-07-29 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-01 | -$1.89M derived: sum of 2 quarters · filed 2019-10-01 | -$1.89M derived: sum of 3 quarters · filed 2019-10-01 | -$1.89M 10-K · filed 2019-10-01 | ||||
| 2017-04-29 | -$160.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-07 | -$160.00K derived: sum of 2 quarters · filed 2018-06-07 | -$160.00K 10-Q · filed 2018-06-07 | $3.66M derived: sum of 4 quarters · filed 2018-09-24 | ||||
| 2017-01-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-08 | $0.00 10-Q · filed 2018-03-08 | $3.82M derived: sum of 3 quarters · filed 2018-09-24 | $12.48M derived: sum of 4 quarters · filed 2018-09-24 | ||||
| 2016-10-29 | $0.00 10-Q · filed 2017-12-07 | $3.82M derived: sum of 2 quarters · filed 2018-09-24 | $12.48M derived: sum of 3 quarters · filed 2018-09-24 | $12.48M derived: sum of 4 quarters · filed 2018-09-24 | ||||
| 2016-07-30 | $3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-24 | $12.48M derived: sum of 2 quarters · filed 2018-09-24 | $12.48M derived: sum of 3 quarters · filed 2018-09-24 | $12.48M 10-K · filed 2018-09-24 | ||||
| 2016-04-30 | $8.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-08 | $8.66M derived: sum of 2 quarters · filed 2017-06-08 | $8.66M 10-Q · filed 2017-06-08 | $20.70M derived: sum of 4 quarters · filed 2017-09-26 | ||||
| 2016-01-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-10 | $0.00 10-Q · filed 2016-03-10 | $12.05M derived: sum of 3 quarters · filed 2017-09-26 | $21.39M derived: sum of 4 quarters · filed 2017-09-26 | ||||
| 2015-10-31 | $0.00 10-Q · filed 2015-12-10 | $12.05M derived: sum of 2 quarters · filed 2017-09-26 | $21.39M derived: sum of 3 quarters · filed 2017-09-26 | $21.39M derived: sum of 4 quarters · filed 2017-09-26 | ||||
| 2015-08-01 | $12.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-26 | $21.39M derived: sum of 2 quarters · filed 2017-09-26 | $21.39M derived: sum of 3 quarters · filed 2017-09-26 | $15.34M 10-K · filed 2017-09-26 | ||||
| 2015-05-02 | $9.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-09 | $9.34M derived: sum of 2 quarters · filed 2016-06-09 | $3.29M 10-Q · filed 2016-06-09 | $1.01M derived: sum of 4 quarters · filed 2016-09-28 | ||||
| 2015-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-10 | -$6.05M 10-Q · filed 2016-03-10 | -$8.34M derived: sum of 3 quarters · filed 2016-09-28 | -$5.17M derived: sum of 4 quarters · filed 2016-09-28 | ||||
| 2014-11-01 | -$6.05M 10-Q · filed 2015-12-10 | -$8.34M derived: sum of 2 quarters · filed 2016-09-28 | -$5.17M derived: sum of 3 quarters · filed 2016-09-28 | -$5.17M derived: sum of 4 quarters · filed 2016-09-28 | ||||
| 2014-08-02 | -$2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | $881.00K derived: sum of 2 quarters · filed 2016-09-28 | $881.00K derived: sum of 3 quarters · filed 2016-09-28 | $881.00K 10-K · filed 2016-09-28 | ||||
| 2014-05-03 | $3.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-11 | $3.17M derived: sum of 2 quarters · filed 2015-06-11 | $3.17M 10-Q · filed 2015-06-11 | $8.18M derived: sum of 4 quarters · filed 2015-09-30 | ||||
| 2014-02-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-12 | $0.00 10-Q · filed 2015-03-12 | $5.01M derived: sum of 3 quarters · filed 2015-09-30 | |||||
| 2013-11-02 | $0.00 10-Q · filed 2014-12-10 | $5.01M derived: sum of 2 quarters · filed 2015-09-30 | ||||||
| 2013-08-03 | $5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-30 | $6.78M 10-K · filed 2015-09-30 | ||||||
| 2013-04-27 | $1.77M 10-Q · filed 2014-06-11 | |||||||
| 2012-07-28 | -$6.12M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$6.12M 10-K · filed 2015-03-12 | ||||||
| 2012-04-28 | $0.00 10-Q · filed 2013-06-06 | |||||||
| 2011-07-30 | $15.52M 10-K · filed 2013-10-01 | |||||||
| 2010-07-31 | $5.06M 10-K · filed 2012-09-26 | |||||||
| 2009-08-01 | $239.00K 10-K · filed 2011-09-28 |
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