UNITED NATURAL FOODS, INC. Deferred Tax Liabilities, Inventory
UNITED NATURAL FOODS, INC. (UNFI) had Deferred Tax Liabilities, Inventory of $22.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-09-14
- 2026-08-01: Deferred Tax Liabilities, Inventory $22.00M.
- 2025-08-02: Deferred Tax Liabilities, Inventory $25.00M.
- 2024-08-03: Deferred Tax Liabilities, Inventory $25.00M.
- 2023-07-29: Deferred Tax Liabilities, Inventory $15.00M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2026-08-01 | $22.00M 10-K · filed 2026-09-14 | |
| 2025-08-02 | $25.00M 10-K · filed 2026-09-14 | |
| 2024-08-03 | $25.00M 10-K · filed 2025-10-01 | |
| 2023-07-29 | $15.00M 10-K · filed 2024-10-01 | |
| 2022-07-30 | $29.00M 10-K · filed 2023-09-26 | |
| 2021-07-31 | $39.00M 10-K · filed 2022-09-27 | |
| 2020-08-01 | $43.00M 10-K · filed 2021-09-28 | $42.58M 10-K · filed 2020-09-29 |
| 2019-08-03 | $51.39M 10-K · filed 2020-09-29 |
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