UNITED NATURAL FOODS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
UNITED NATURAL FOODS, INC. (UNFI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $28.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-09-14
- 2026-08-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $28.00M.
- 2025-08-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $33.00M.
- 2024-08-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $35.00M.
- 2023-07-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $29.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2026-08-01 | $28.00M 10-K · filed 2026-09-14 | |
| 2025-08-02 | $33.00M 10-K · filed 2026-09-14 | |
| 2024-08-03 | $35.00M 10-K · filed 2025-10-01 | |
| 2023-07-29 | $29.00M 10-K · filed 2024-10-01 | |
| 2022-07-30 | $50.00M 10-K · filed 2023-09-26 | |
| 2021-07-31 | $54.00M 10-K · filed 2022-09-27 | |
| 2020-08-01 | $103.00M 10-K · filed 2021-09-28 | $103.31M 10-K · filed 2020-09-29 |
| 2019-08-03 | $100.94M 10-K · filed 2020-09-29 | |
| 2018-07-28 | $25.74M 10-K · filed 2019-10-01 | |
| 2017-07-29 | $35.48M 10-K · filed 2018-09-24 | |
| 2016-07-30 | $25.45M 10-K · filed 2017-09-26 | |
| 2015-08-01 | $23.65M 10-K · filed 2016-09-28 | |
| 2014-08-02 | $24.13M 10-K · filed 2015-09-30 | |
| 2013-08-03 | $21.22M 10-K · filed 2015-03-12 | |
| 2012-07-28 | $18.47M 10-K · filed 2013-10-01 | |
| 2011-07-30 | $16.70M 10-K · filed 2012-09-26 | |
| 2010-07-31 | $14.72M 10-K · filed 2011-09-28 |
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