UNITED NATURAL FOODS, INC. Deferred State and Local Income Tax Expense (Benefit)
UNITED NATURAL FOODS, INC. (UNFI) reported Deferred State and Local Income Tax Expense (Benefit) of $10.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-09-14
- UNITED NATURAL FOODS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $10.00M.
- UNITED NATURAL FOODS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$14.00M.
- UNITED NATURAL FOODS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.00M.
- UNITED NATURAL FOODS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.00M, a 111.11% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-08-01 | $10.00M 10-K · filed 2026-09-14 | |
| 2025-08-02 | -$14.00M 10-K · filed 2026-09-14 | |
| 2024-08-03 | -$8.00M 10-K · filed 2026-09-14 | |
| 2023-07-29 | -$1.00M 10-K · filed 2025-10-01 | |
| 2022-07-30 | $9.00M 10-K · filed 2024-10-01 | |
| 2021-07-31 | $2.00M 10-K · filed 2023-09-26 | |
| 2020-08-01 | -$24.00M 10-K · filed 2022-09-27 | -$23.06M 10-K · filed 2020-09-29 |
| 2019-08-03 | -$2.00M 10-K · filed 2021-09-28 | -$20.79M 10-K · filed 2019-10-01 |
| 2018-07-28 | $1.88M 10-K · filed 2020-09-29 | |
| 2017-07-29 | -$82.00K 10-K · filed 2019-10-01 | |
| 2016-07-30 | $1.31M 10-K · filed 2018-09-24 | |
| 2015-08-01 | $2.10M 10-K · filed 2017-09-26 | |
| 2014-08-02 | $1.45M 10-K · filed 2016-09-28 | |
| 2013-08-03 | -$364.00K 10-K · filed 2015-09-30 | |
| 2012-07-28 | $462.00K 10-K · filed 2015-03-12 | |
| 2011-07-30 | $1.21M 10-K · filed 2013-10-01 | |
| 2010-07-31 | -$427.00K 10-K · filed 2012-09-26 | |
| 2009-08-01 | $272.00K 10-K · filed 2011-09-28 |
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