UNITED NATURAL FOODS, INC. Deferred Tax Assets, Net
UNITED NATURAL FOODS, INC. (UNFI) had Deferred Tax Assets, Net of $158.00 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:DeferredTaxAssetsLiabilitiesNet · last filed 2026-09-14
- 2026-08-01: Deferred Tax Assets, Net $158.00M.
- 2025-08-02: Deferred Tax Assets, Net $162.00M.
- 2024-08-03: Deferred Tax Assets, Net $87.00M.
- 2023-07-29: Deferred Tax Assets, Net $32.00M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2026-08-01 | $158.00M 10-K · filed 2026-09-14 | |
| 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 | |
| 2021-07-31 | $57.00M 10-K · filed 2022-09-27 | |
| 2020-08-01 | $108.00M 10-K · filed 2021-09-28 | $107.62M 10-K · filed 2020-09-29 |
| 2019-08-03 | $33.22M 10-K · filed 2020-09-29 | $30.05M 10-K · filed 2019-10-01 |
| 2015-08-01 | -$33.31M 10-K · filed 2015-09-30 | |
| 2014-08-02 | -$18.48M 10-K · filed 2015-09-30 | |
| 2013-08-03 | -$17.65M 10-K · filed 2015-03-12 | |
| 2012-07-28 | -$10.91M 10-K · filed 2013-10-01 | |
| 2011-07-30 | -$16.53M 10-K · filed 2012-09-26 | |
| 2010-07-31 | -$38.00K 10-K · filed 2011-09-28 |
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