UNITED NATURAL FOODS, INC. (UNFI) Deferred Tax Assets, Other

UNITED NATURAL FOODS, INC. Deferred Tax Assets, Other

UNITED NATURAL FOODS, INC. (UNFI) had Deferred Tax Assets, Other of $7.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOther · last filed 2026-09-14

• 2026-08-01: Deferred Tax Assets, Other $7.00M.
• 2025-08-02: Deferred Tax Assets, Other $3.00M.
• 2024-08-03: Deferred Tax Assets, Other $1.00M.
• 2023-07-29: Deferred Tax Assets, Other $6.00M.