UNITED NATURAL FOODS, INC. Deferred Tax Liabilities, Gross
UNITED NATURAL FOODS, INC. (UNFI) had Deferred Tax Liabilities, Gross of $496.00 million as of 2026-08-01, per its 10-K filed 2026-09-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-09-14
- 2026-08-01: Deferred Tax Liabilities, Gross $496.00M.
- 2025-08-02: Deferred Tax Liabilities, Gross $539.00M.
- 2024-08-03: Deferred Tax Liabilities, Gross $519.00M.
- 2023-07-29: Deferred Tax Liabilities, Gross $478.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-08-01 | $496.00M 10-K · filed 2026-09-14 | |
| 2025-08-02 | $539.00M 10-K · filed 2026-09-14 | |
| 2024-08-03 | $519.00M 10-K · filed 2025-10-01 | |
| 2023-07-29 | $478.00M 10-K · filed 2024-10-01 | |
| 2022-07-30 | $493.00M 10-K · filed 2023-09-26 | |
| 2021-07-31 | $485.00M 10-K · filed 2022-09-27 | |
| 2020-08-01 | $507.00M 10-K · filed 2021-09-28 | $168.04M 10-K · filed 2020-09-29 |
| 2019-08-03 | $169.97M 10-K · filed 2020-09-29 | |
| 2018-07-28 | $82.38M 10-K · filed 2019-10-01 | |
| 2017-07-29 | $114.14M 10-K · filed 2018-09-24 | |
| 2016-07-30 | $111.81M 10-K · filed 2017-09-26 | |
| 2015-08-01 | $79.84M 10-K · filed 2016-09-28 |
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